5210601S Payroll PPM

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 5 of 13

Payroll Process Step 3 Checking & Adjusting

WPI.5210 .301.2018.03

1/1/19

SUPERSEDES

PREPARED BY

APPROVED BY:

Timesheets (Weekend)

Thomasina Barnes

9.6.2 Open a new window 9.6.2.1 Click on the New Window option in the top right of the screen (next to the Help button)

9.6.3 Go to the Approver Screen 9.6.3.1 Click on the Main Menu drop down menu in the top left of the screen 9.6.3.2 Select Human Resources/Payroll option 9.6.3.3 Select Time Management option 9.6.3.4 Select Approved Time/Exceptions option 9.6.3.5 Click on Payable Time

PRINTED COPIES ARE UNCONTROLLED

28