Before you can terminate an employee you must complete the Employee Status Change form and save it to a folder for your records. 

  1. Log into the RUN payroll system at
  2. Hover over the employees tab on top of page.
  3. Select employees name.
  4. Select terminate employee from left navigation tree. 
  5. Add termination date and select terminate employee.
  6. If they should not get paid next payroll please change salary/hourly rate to $0.00.