Assigning Verification Policies to a Pay Period

Verification Policies are assigned to employees based on the pay period that the employee is assigned to in the system.

1. Click on the main "Admin" navigation tab at the top of the screen. From the Policies section of the screen, click on the "Pay Periods" link.
2. Your existing pay periods are listed in the Active Pay Periods section of the screen. Select the period that you would like to assign a verification policy to by clicking on the link in the Name column.
3. Make the desired selection from the Verification Policy drop-down menu.

Click on the [SAVE] icon to save the changes that you have made.