Web-Based Special Payroll Processing System (SPPS Web)

Deleting Record Details

SPPS Web Web-based Special Payroll Processing System allows users to permanently delete a specific payment or adjustment transaction from an employee’s record and the SPPS Web Web-based Special Payroll Processing System database.

Note: After a transaction has been processed, you cannot delete the transaction from SPPS Web Web-based Special Payroll Processing System.

To Delete a Payment or Adjustment Transaction:

1. Search for the related transaction using the instructions under Searching for Record Details. The Adjustment List page is displayed showing all transactions for the specified employee.
2. Select the icon next to the SSN Social Security number for the transaction that is being removed. The message Are You Sure You Want to Delete This Adjustment? is displayed.
3. Select OK to delete the transaction from the employee’s record and the SPPS Web Web-based Special Payroll Processing System database.

   OR

4. Select Cancel to cancel the action.