How do I process annual leave loading in a single pay run?

Item	Process	Details
1	Complete Load Permanent Pays	Payroll HRM > Payroll > Pay Run Preparation > Load Permanent Pays
2	Add Leave Loading	In Payroll HRM > Payroll > Pay Run Preparation > Timesheets Add the leave loading trigger - paycode 888 with the hours to be paid for each employee. Alternatively, use your leave loading paycode and enter the whole amount into the timesheet. Information Paycode 888 is a trigger that is found in a majority of ‘Awards’ and will show up as Paycode 288 once pays are calculated.
3	Complete the pay run	Pay Run Checklist

This can also be achieved in bulk through Upload Timesheets Program in Payroll HRM > Payroll > Pay Run Preparation > Timesheets.