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A Pay Advance request asks for part of your pay in advance. The advance is recovered from your future paychecks on the schedule you choose. After you submit it, the request follows the configured approval workflow before being approved, rejected, or returned for revision.

Create a Pay Advance Request

Prerequisites

Before submitting a Pay Advance request:
  • You must have an active employee account.
1

Navigate to Requests Module.

RQ Nav
2

Click Add Request.

RQ Add
3

Select Pay Advance as the request type.

RQ PV Type
4

Complete the required information.

RQ PV Form 1

Request Information

RQ PV Form 2

Advance Amount

Payback

5

Click Add to send the request for approval.

RQ PV Add

Review a Pay Advance Request

To review a submitted Pay Advance request and approve, reject, or discard it, see Payroll > Requests.

Manage the Pay Advance Business Process

To manage the workflow for Pay Advance requests, see Admin > Business Processes > Business Processes Overview.