5210610S Payroll PPM v1

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 7 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

9.6.12 Click the View All option to insure all employees will appear (by default, only the 1st eight results will show)

9.6.13 Go back to the 1 st PeopleSoft tab (timesheets) 1 st PeopleSoft Tab 9.6.14 From the list of timesheet results, click on the 1 st employee’s last name

9.6.15 Review the time recorded on the timesheet 9.6.16 Click on the payable time tab to verify that all the time on the timesheet is captured

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