5210610S Payroll PPM v1

3 KEY SUPPLIERS

SUPPLIER 1 City ayroll Process

SUPPLIER 2

SUPPLIER 3

ACTIVITY 1 Timesheet Review  by Ext. Leave Types

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Prepping  Timesheets

ACTIVITY 3 Adjust imesheets

ACTIVITY 4 Finalize Payroll

ACTIVITY 5

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1 City Payroll Process

CUSTOMER 2

CUSTOMER 3

Linda Tillmon PU Payroll Process 3 KEY CUSTOMERS

Process Reference:

Process Name:

2.04.P04.5210

Revision:

Process Owner:

Page:

B

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