How to Process the final pay on the death of an employee

Jocelyn Member Posts: 40 ✭

Good Afternoon

We have had an employee pass away a few months ago. We have finally heard from the Estate and now have the bank account details we need to pay.

I have 37.50hrs of pay owing from work completed before death.

I have 103.12 hours of annual leave owing.

No personal leave.

I have been instructed by our HR that no ETP is required.

How do I process this? Is it two separate payments and what do I do about super?

I have searched in here and there is instructions from years ago on how to do it in Payroll Premier. I don't quite follow it.

We use Reckon Accounts Premier Edition 2022.