Overview

This article is for People First Payroll users only (HRIS for Payroll).

This article explains how to view your Month end To-do items so that you can check for errors (and resolve them) and review any warnings in People First Payroll.

The payroll sign-off deadline is five working days before payday, at 10:00 am. Make sure you address any queries before signing off. By signing off on the payroll, you are confirming your approval of its contents, helping to ensure all employees are paid on time.

Errors will prevent the payroll from being finalised at month end.

Instructions

Follow these steps to view your To-do items:

1. Select the menu icon:
   
2. Select Payroll:
   
3. Select the relevant payroll name:
   

4. Select To-dos to view To-do items, including errors:

   

Outcome

To-dos and errors are displayed for the selected payroll:

Make sure you:

1. Fix any problems so that errors are cleared (you cannot proceed until all errors are resolved).
2. Check all warnings and resolve these were possible.

Updated 05 February 2026 09:27