The district can mass-set deactivation dates for any deduction. Typically, this is utilized for voluntary deductions over the summer (to ensure they are not processed when 10 month staff receive supplemental wages during summer or non-contractual work periods).
To activate this feature. navigate to the Payroll >>> Setup >>> Deductions tab and search for the deduction. Click on the Edit button for the respective deduction and you can mass set the deactivation of the deduction in the highlighted section below:
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article