Update Payroll Status
This is the page where you can update and view all of the unit payroll information. Once a unit has been marked as paid, it is not editable other than notes and payroll notes. This is to help with security and data integrity.

Note to admin users: The unit will not be available for payroll calculations until all of the checkboxes have been checked and the payroll status is changed to "Oked". The paid commission and pay period dates are added automatically once a unit goes through the correct payroll functions. Also, it is recommended that you use the verify invoice page for all payroll verification actions instead of this page.