Correcting a Stipend (Company Administrators)

There may be times when you need to correct an employee’s stipend balance. For example, this could occur if an employee received an incorrect stipend amount or used their stipend outside of the Compt platform.

To make a funding correction, go to the Team tab, select one or more employees by checking the box next to their name, then click Actions and choose Stipend Funding Correction.

Note: This feature should not be used to give spot bonuses. A separate option is available for that.