5210610S Payroll PPM v1

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 6 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

NOTE: Prior to checking timesheets for the current/active pay period, plug in the dates of the previous pay period on the approval page to check for amendments that have been made for prior periods. 9.6.4 Go back to the 1 st PeopleSoft tab (timesheets) 1 st PeopleSoft Tab 9.6.5 Enter the division number in the department field 9.6.6 Change the date to the beginning of the last pay period (Date will appear as the current pay period) 9.6.7 Click on Get Employees

9.6.8 Go to 2nd PeopleSoft tab (approved time)

2 nd PeopleSoft Tab 9.6.9 Enter the division number in the department field 9.6.10 Enter the start and end date of the last pay period 9.6.11 Click on Get Employees

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