Process Payroll
This BambooHR How To will assist you in adding, updating, and deleting your allergies. Dow Aero, LLC (“Company”) does not require employees to provide personal allergy details. In providing this optional sensitive personal information, the Company may use allergy details to provide desired treatment or share with emergency responding personnel in the event you suffer an allergic reaction or during an emergency situation. These allergy details may be viewed by the employee, direct/indirect management, and/or appropriate Environmental Health & Safety (EH&S) and Human Resources staff.
This BambooHR How-To is maintained by Human Resources. For any questions or for assistance please contact Human Resources.
Website
Step 1 - Initiate Payroll Processing
Login to your BambooHR profile from any supported web browser.
Select your Home tab within the main navigation bar.
Select the BambooHR Payroll button near the top-right side of the page.
Requires access to BambooHR Payroll to proceed.
Consult Human Resources to request access permission.
Review the Reminders section on the BambooHR Payroll homescreen.
Make a note of any tasks to be completed for the payroll cycle being processed.
Select the Run Payroll icon from the BambooHR Payroll homescreen.
Confirm the Pay Date, Pay Period, and Pay Frequency are reflect the same dates on the BambooHR report you created in Justworks.
Confirm the “Import hours, bonus, and commission information from BambooHR if applicable” checkbox is checked.
Select the Create Payroll button.
Important: Failure to complete any of the previous tasks in this how-to, along with the Processing Payroll Timesheets how-to,zprior to selecting the Create Payroll button can result in all or some payroll data not being imported, which can result in you having to manually add data with the proceeding steps.
Step 2 - Confirm Regular and Overtime Hours are Merged Appropriately for Each Employee
Due to common BambooHR Payroll system error and/or mid-payroll cycle compensation adjustments its possible that employee Regular Hours may not be correctly merged with either the same or different hourly pay rates.
If Regular Hours are merged correctly select the Process Payroll button near the bottom right of the table.
If Regular Hours are not merged correctly, calculate the un-merged Regular Hours appropriately and delete any unnecessary rows.
Step 3 - Add Holiday Pay (If Applicable)
Step 4 - Confirm Regular and Overtime Hours are Merged for Each Employee
Due
Mobile Application
Processing payroll is currently not available from the BambooHR mobile apps for iOS and Android.