5210610S Payroll PPM v1

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 1 of 13

Payroll Process Step 3 Checking & Adjusting

WPI.5210 .610.2018.03

1/1/19

SUPERSEDES

PREPARED BY

APPROVED BY:

Timesheets (Weekend)

Thomasina Barnes

1.0

Purpose : 1.1 To provide guidance for checking timesheets by division, and making adjustments to time and leave requests where necessary in PeopleSoft during the Payroll process for Public Utilities.

2.0

Scope

3.0

Records

4.0

Associated Documents 4.1 Absence Query

4.1.1 Query created by PeopleSoft that lists employee leave requests

4.2 Employee List by Department Query 4.2.1 Query created by PeopleSoft that lists employees by departments within Public Utilities 4.2.2 Allows employees to be sorted by type of employment ( regular or temp ) 4.3 Time Approver Query 4.3.1 Query created by PeopleSoft that lists employees and their time approvers 4.4 Personnel Account String Appendix 4.4.1 Includes program codes, fund codes, and account codes for the various divisions and employee types within public utilities. 4.5 Position Control Form 4.5.1 An internal Excel report that is kept by the fiscal analyst of all positions within public utilities 4.5.2 Report is used for locating program codes and account strings for temp employees 4.6 Payroll Spreadsheet Notes 4.6.1 Excel spreadsheet that includes notes of every correction/adjustment that is made to a timesheet, as well as reminders of answers needed from supervisors 4.6.2 Spreadsheet is created and maintained by the fiscal analyst and/or specialist

5.0

Definitions 5.1

PU – Public Utilities T – temp employee R – regular employee

5.2 5.3

5.4 Combo Codes – codes that differentiate between the fulltime/part-time budgetary salary accounts.

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