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Your company must complete all of the following steps before your first payroll can be processed in G&A's payroll system:
- Complete and return a "Client Manager Security Form" for each of the users who will need manager security access.
- Provide missing employee email addresses (if applicable) on the email address report sent to you by your Payroll Specialist.
- Have client managers attend a training session on G&A's technology suite.
- Download and distribute the G&A Technology Suite Manager & Employee User Guides to the applicable members of your team.
Click the links below to download each of these additional resources: