A manager can approve a Receipt/Reimbursement (RC/RB) after the approval deadline for the current payment period. When this is done, the RC/RB is added included in the payment period in which it was approved.

Example: if manager approves in the 2nd payment period, the user will have 2 RBs in the payment period. These 2 RBs is what is included in the Payroll File.


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