How to process deductions for work-study employees

1. In the left-side toolbar, select BUDGETS.
2. Click on WORK-STUDY. 
3. Click on the work-study program that you would like to process deductions for. 
4. At the top-right, click on the green PROCESS DEDUCTIONS icon. 
5. In the pop-up box, select the DATE RANGE to process deductions. 
6. In the DATA TYPE field, select the type of data you would like to use to process the deductions -  time clock data or schedule data. 
7. Select the green CONTINUE icon. 
8. Review the data to ensure accuracy and select the PROCESS DEDUCTIONS icon in the bottom-right corner of the pop-up box. 
9. To export data, click on EXPORT CSV. 
10. Click CLOSE.

Notes:

• You may only process deductions during a period that falls within the program start and end date.