How to

• ACC process
• Fortnightly pay
• Leave management
• New appointment
• Retirement savings
• Payroll record-keeping
• School audit
• End of Year
  • Step-by-step process
  • End of Year screen
  • End of Year report
  • School term dates
  • End of Year terminations
  • Last day of duty
  • Holiday pay guide
• Start of Year
• Salary assessment

Using the End of Year screen

To make changes in the End of Year screen:

Step	Action
1	Log into EdPay. Go to My Employees > End of Year button (this will only be available when End of Year is open)
2	Select the relevant tab to enter information for End of Year processing. For more information on each tab, click on the links below: School Term Dates  Terminating jobs Last day of duty Summary
3	On the terminations screen, search for employees by entering their name or MoE number in the search box.
4	The information you enter will auto-save in each screen, except for the Terminations screen. On the Terminations screen you must click SUBMIT after entering the employee termination information.  If you navigate away from the Terminations screen without submitting the entries, the information will not be saved.