Payroll > Utilities > Pre-Edit Payroll Data

Complete this step for July contracts only at this time. Then, perform this step again in August for August contracts.

❏ Under Pay Status, select Active.

❏ In the Pay Type field, select E Exclude Substitute.

❏ In the Pay Date field, select the first available pay date. (LEA's first pay date.)

❏ Click Execute. Review the report.

❏ Click OK. Repeat the process until all of the necessary errors are corrected.