5210610S Payroll PPM v1

Work Process Instruction (WPI) City of Raleigh Public Utilities Department

SUBJECT Payroll Process Step 2 Prepping Timesheets (Friday)

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REV

EFFECTIVE DATE 1/1/19

Page 10 of 13

WPI.5210.610.2018.02

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SUPERSEDES

PREPARED BY Thomasina Barnes

APPROVED BY:

9.13 Send an email to all time approvers/supervisors stating how many requests and requesting they all be approved immediately. The email should also remind time approvers/supervisors to approve timesheets by close of business.

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