5210601S Payroll PPM

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 8 of 13

Payroll Process Step 2 Prepping Timesheets (Friday)

WPI.5210 .601.2018.02

1/1/19

SUPERSEDES

PREPARED BY

APPROVED BY:

Thomasina Barnes

9.9.6 Type “COR_AM_UNAPPROVED_ABSENCES” in the Search box

9.9.7 Click Search 9.9.8 Under the Query Name section, click Excel next to the absence query to open the Absence query as a spreadsheet (Step 9.2.6)

9.10 Type the 1 st day of the pay period in the Begin Date box, and the last day of the pay period in the End Date box. 9.10.1 Click View Results

9.11 Review Absence Query for Unapproved Leave Requests

PRINTED COPIES ARE UNCONTROLLED

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