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

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WPI.5210.610.2018.04

SUPERSEDES

PREPARED BY Thomasina Barnes

APPROVED BY:

NOTE: Payroll will be locked at 10:30 am, but access to approvals will still be available; however, access to timesheets will NOT be available. Therefore, any time adjustments sent after everything is locked, will need to be forwarded to payroll by the fiscal analyst.

PRINTED COPIES ARE UNCONTROLLED

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