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No, if entered on a work roster, W2 employees will be flagged and you will not be able to process payment. All W2 employees must be paid through UKG.
How can I resend a required form to a payee?
What should I do if a payee is missing or has incomplete compliance items?
How are late payments processed if a payee is not ready to pay on the pay date (Friday) for the pay period they worked?