Process Deduction Change Requests

AptaFund provides the ability for an employee to fill out a W-4 form online and submit it for approval.

Approve or disapprove change requests

  1. Select Deduction Change Requests from the Human Resources menu, and that window opens with the system default of showing only Submitted requests.

  2. Check the box for a request, and click Review Change(s) button, click the Print Request(s) button, or click the Request Date link. The employee's W-4 opens.

  3. Review the W-4, and click either Approve or Reject or Print.

  4. If checked one or multiple requests on the grid and click the Print button, it will process the printing of each W-4 separately and only if it has an approved status else a message will display stating only approved requests can be printed.

 

Return to Deduction Assignment Overview