Create ROEs Using the Multiple ROE Request Wizard

Before You Begin: See Overview of the Multiple ROE Request Wizard.

To create multiple ROEs using the Multiple ROE Request Wizard:

1. Do one of the following:
   • Go to Payroll > Pay Run Management, load a pay run, and click the ROE sub-tab.
   • Go to Payroll > Data Entry and click the ROE sub-tab.
2. Click Multiple ROE Request.
3. Select a location, or select one or more employees, and click Add.
4. Click Next.
5. Enter a value in the Mass ROE Group field.
6. Select an option in the ROE Reason drop-down list.
7. (Optional) Select a date in the Last Day for Which Paid and Final Pay Period End Date fields.
8. (Optional) Update the value in the Recall Employee drop-down list. If you select Y – Returning, update the date in the Expected Date of Recall field.
9. (Optional) Select an option in the Vacation Pay drop-down list.
10. (Optional) Add or edit information in the Contact and Issuer sections.
11. Click Finish.