5210610S Payroll PPM v1

Work Process Instruction (WPI) City of Raleigh Public Utilities Department

SUBJECT Payroll Process Step 4 Finalizing Payroll (Monday Morning)

NUMBER

REV

EFFECTIVE DATE 1/1/19

Page 3 of 11

WPI.5210.610.2018.04

1

SUPERSEDES

PREPARED BY Thomasina Barnes

APPROVED BY:

in the End Date box. 9.3.1 Click View Results

9.4

Review Absence Query for Pending Unapproved Leave Requests

9.5

Send Payroll an email 9.5.1 Copy and paste all pending leave requests in an email to Payroll for approval

PRINTED COPIES ARE UNCONTROLLED

39