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This is task 6 of 7 for processing a final pay (see previous task or an overview of all tasks).
Once you've finalised the employee’s termination pay, including leave entitlements and redundancy payments, you need to enter details of their termination in their employee card.
A message appears warning you that all entitlement balances and the standard pay setup will be cleared for the employee.
Click OK. A zoom arrow appears next to the Termination Date field.
Click the zoom arrow. The Termination Details window appears.
If the employee returns to work, you can remove the Termination Date to reuse the card. You'll need to check the entitlement and standard pay details again.
Learn more about reinstating an employee.
7. Prepare ETP summaries
Prepare payment summaries
Reviewing payroll liabilities
Processing your payroll
Closing a payroll year
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