How do I release the vouchers to payroll?

Crew Support, United States. Releasing vouchers.

1. Log in and select Previous Dates on your calendar of shooting days.
2. Click View Breakdown on the day you're releasing.
3. At the bottom of the breakdown, click Release Vouchers. The vouchers go to your payroll company.

Note: Check the vouchers for accuracy before releasing, in Check Startwork or on the Payroll Spreadsheet. The time stamp at the bottom of the breakdown lists the AD or PA who approved the breakdown, the Accountant who released the vouchers, and the Paymaster who received them.