LIVE Training & LIVE Project Workday Payroll USA | UK

1. Introduction to Workday Payroll.

2.Setup the Payroll Processing Framework

  • Period Schedule structure
  • Run categories
  • Defining payment election rules
  • Pay Groups

3. Defining Earnings and Deductions

  1. Earnings
  2. Deductions
  3. Info required to define Earnings and Deductions
  4. Explore Bonus Earning
  5. Paycomp Groups
  6. Criteria
  7. Calculation details
  8. Compensation Elements
  9. Time earnings
  10. Benefit plans
  11. Paycomp security group
  12. Costing
  13. Limits
  14. ROE

4. Federal, State and Local Tax Reporting

  1. Overview of Tax setup
  2. Setup payroll taxes
  3. Set up Company
  4. Setup Company,Federal,State and Local Tax setup
  5. Define Tax authority exception
  6. Setup worker Tax elections
  7. Multiple work tax jurisdictions

5. Set up Withholding OrdersOverview of Withholding orders

  1. Identify disposable income for a witholding order
  2. Create deduction recipient
  3. Record the details of the Withholding Order
  4. Editing support order
  5. Amend or Terminate a support order
  6. Processing priority of a witholding order
  7. View Withholding Orders for a Worker

6. Set up Payroll Accounting Overview of Payroll Accounting Run Payroll Accounting and Review Accounting Results

7.Set up Banking and Settlement

  1. Over view of Banking and Settlement Configuration
  2. Prerequisites to Banking and Settlement Configuration
  3. Define payment election rules
  4. Configure payroll payslip
  5. Configure check print layout
  6. Define bank accounts
  7. Define Routing Rules
  8. Pre note runs
  9. Configure Settlement

8. Configure Roles and Security

  • Overview of Roles and Security Groups
  • Pay component Based Security

9. Define Business Process

  • Overview of Business Processes
  • Payroll Specific Business Process Chapter

10. Payroll Input and Processing

  1. Overview of payroll input process
  2. Enter an override
  3. Make a special Entry
  4. Loan configuration and Re payment

11. Payroll process On cycle and Off cycle

  1. Run and Complete a Payroll
  2. Process an off cycle Manual Payment
  3. Process an off cycle Reversal
  4. Process an off cycle on Demand Payment Testing Approach – 2hour