5210610S Payroll PPM v1

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 10 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

9.6.19 Go back to the 1 st PeopleSoft tab (timesheets) 1 st PeopleSoft Tab 9.6.20 From the timesheet, click next employee ( even if no check mark is placed in the box beside the employee’s name on the approver tab )

NOTE: Repeat steps 9.7.15 through 9.7.20 until the entire division is completed. Once the division is complete, move on to step 9.7.21. 9.6.21 When a division is completed; 9.6.21.1 Click on the approved button at the bottom of the approval screen (2 nd PeopleSoft tab)

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