How To Run Payroll
You will be notified via email from Gusto when it is time to run payroll...you will have 3 days to submit it once you are notified. When you are ready to run it, you will follow the steps below
- Gusto.com
- Login:
- payroll@bramres.com
- password =&8GRMcEaE*Mmq7Y
- A text verification will come in via email, you will enter that to continue
Select "Payroll" on the left side tab
If you are running employee payroll, you will select "Run payroll"
If you are paying a contractor, you will select "Pay contractors"
The most important step to audit is to make sure you select the correct pay period from the drop down menu! If the check date if for May 31st, you will run the pay period of May 16th- May 31st
If there is a bonus to be paid to someone during that pay period (you will be notified if there is), then you will enter it under "Bonus" for that person
- You will select 'Save and continue' at the bottom of the next 2 pages
Do one last audit of the employee pay date on this screen, if it is correct then select submit payroll and you are done!