This Standard Operating Procedure (SOP) provides the steps for starting rent deductions for an eligible employee in UKG. By starting a rent deduction, the employee's pay check will reflect deductions. Please be mindful of when you want the deductions to start versus when you are putting in the workflow.
This SOP also details how to add the appropriate information, specifically the "T-code" for accounting to identify the property location in which the employee's rent deduction should be allocated. This step should NOT be skipped.