5210601S Payroll PPM

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 10 of 13

Payroll Process Step 2 Prepping Timesheets (Friday)

WPI.5210 .601.2018.02

1/1/19

SUPERSEDES

PREPARED BY

APPROVED BY:

Thomasina Barnes

9.13 Send an email to all time approvers/supervisors stating how many requests and requesting they all be approved immediately. The email should also remind time approvers/supervisors to approve timesheets by close of business.

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