I have calls out to three bankers and will post what I hear back. 

For the two who haven't run payroll, I'm considering putting them on payroll as they would be and then running payroll at the 8/52 basis the loan was calculated on.

For the client on payroll, I was going to run payroll as planned. 

I'm going with the assumption that payroll/compensation needs to happen during the 8-week period as it would normally.

Appreciate your response!