Procedure for Submitting Payment File Loads for Monthly and Biweekly Employees

Corporate Payroll Services supports Duke business units who need to issue a significant number of payments (at least 25 payment lines) by loading files that include the payment information.  Follow these instructions to have payments meeting the criteria above loaded into SAP.  

Owner

Corporate Payroll

Issued Date

January 12, 2022

Last Revised

January 16, 2024
Related Links

Policy types

Payroll

Categories

Policies, Payroll - Policies