How are Payroll input cut-offs defined for different cycles?
To view payroll cut off dates please refer to the following article - Cut-off dates: Payroll, Salary Revision, Expenses and Pay Supplements
The cut-off dates for each stage of payroll processing are as follows:
Cycle stage | Monthly (1st to 30th) | Semi-monthly 1
(1st to 15th)
| Semi-monthly 2
(16th to 30th)
| Bi-weekly (Dynamic dates) |
Payroll start date | 1st of the month | 25th of the previous month | 10th of the month | Dynamic input cut-off |
Review & Submit payroll input | 15th of the month (Input cutoff date) | 1st of the month Input cutoff date - | Input cutoff date - 16th of the month | Input cutoff date |
Payroll Processing by | Within 7 days after cut-off date | Within 7 days after cut-off date | Within 7 days after cut-off date | Within 7 days after cut-off date |
Payroll Report approval | Latest by 5-8 days before cycle end date | Latest by 5 days before cycle end date | Latest by 5 days before cycle end date | Latest by 5 days before cycle end date |
Payroll complete | End date of the cycle | End date of the cycle | End date of the cycle | End date of the cycle |