Manually Cease / Terminate an Employee (No Pay Run Required)

!An Employee can only be ceased through a Cessation Pay Run if the value is equal to or greater than 1 cent.

*You also have the option to complete an update all Employees by following Use Use Search and Replace in Employees to add a Cessation (Termination) Date

1. Click Employees > Edit Employees or
   Click Employees from the Side Bar.
2. Select the employee to edit (click once to highlight).
3. Click Edit.
4. Click Cessation.
5. Enter the Cessation Date.
6. Click Save then Exit.
7. If required, Create and Send an Update Event to the ATO.

!We recommend submitting an Update Event to the ATO so that the Employees Cessation Date is reported immediately rather than at EOFY.