Exporting the pay period

1. In the upper-left corner of the screen, select Access your applications (  ).
   The menu expands.

2. Select T&A > Review Pay Period.
   The Review Pay Period screen appears.

3. In the upper-right corner, select the Managing: Pay Period view.
   

   Note: If your property has multiple pay groups configured, the Managing: Pay Period view is called Managing: Pay Groups.

4. Expand the Pay Period or Pay Group that you want to export.

5. In the Export Pay Group section, select the Start Date and End Date of a pay period to be exported.

6. Select one or more interface files to be associated with the Pay Group.
   If the Export as.zip toggle is turned on (), pay group files are compressed and exported as a single ZIP file. If turned off, each pay group is exported as an individual file.

7. Select Export Pay Group.
   The export file downloads.