Unapprove Payroll

Below you will find instructions on how to unapprove a payroll in Payroll Relief.

1. In Payroll Relief > Payroll Processing > Payroll Review
2. On the bottom grey bar if applicable select .
   ⚠️ If the option to Unapprove is greyed out, you will no longer be unable to unapprove your payroll. Please reach out to your dedicated specialist for assistance on how to best move forward with adjustments.
3. Review the Payroll Unapproval Guidelines and click Yes.
   
4. Once the payroll has been unapproved, make the necessary adjusments as needed.
1. Payroll Processing > Payroll Entry
2. Review > Reports. Review the Pre-Approval Register to confirm changes have been made
5. Approve
1. How to Approve Payroll in Payroll Relief

Per AW we have about 1 hour to unapprove once payroll has been approved. It depends on when they assign trace numbers to to the electronic transactions.