5210610S Payroll PPM v1

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 11 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

9.6.21.2

From the timesheet, click return to select employee in the bottom left

of the screen (1 st PeopleSoft tab)

NOTE: Repeat the approval process until all divisions have been approved. (Steps 9.7.5-9.7.21) 9.7 Update the Spreadsheet of all corrections made to employee timesheets ( reference: Payroll Spreadsheet Notes )

9.8

Gather all payroll related corrections (leave requests)

PRINTED COPIES ARE UNCONTROLLED

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