Open the contract and navigate to the Adjustments tab.
Click the Adjust+- button.
Select the adjustment type, the reason, the sub-type, the effective date, and the amount, add any relevant notes, and confirm by clicking Adjust.
Upon submitting your adjustment, the RemotePass team will be alerted to review and approve your request.
Once approved, the status will change to Approved and you will be notified by email.
⚠️ Adjustments must be entered as gross amounts. Contributions and tax burdens will be levied on the month’s total compensation