In this article we will go over how to submit an additional pay request.
1. From the landing page, select the My Client Groups tab.
2. Click Show More on the Quick Actions menu.
3. Under the Compensation section, select Administer Compensation
4. In the Search box, enter the name of the employee that you are submitting the additional pay request for. Select them from the list.
5. Select the start date under "When does this award start?" Press Continue.
6. Click on the +Add button
7. Under Plan select "Additional Pay" and choose the same under Option. By default, the current date will be set as the start date. Fill out the remaining information as it relates to your request. Press OK in the upper right corner.
8. Press Continue.
9. Enter in any additional comments or attachments.
10. Press Submit in the upper right corner.