Navigate to [https://a90994.myshelby.org/Payroll](https://a90994.myshelby.org/Payroll)
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Click "Payroll"
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Click "Manage Payroll Processing"
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Click this button.
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Click the "Check Date" field.
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Click the "Pay Period from" field.
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Click "Pay Period from
to"
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Click the "to" field.
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Click the "* First Check #" field.
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Click the "Do not process ACH direct deposits (Print checks for all)?" field.
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Click the "Do not process ACH direct deposits (Print checks for all)?" field.
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Click this button.
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Review the document
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Review the totals.
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Click this image field.
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