5210601S Payroll PPM
Work Process Instruction (WPI)
City of Raleigh Public Utilities Department
SUBJECT
NUMBER
REV
EFFECTIVE DATE
Page 6 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
NOTE: Prior to checking timesheets for the current/active pay period, plug in the dates of the previous pay period on the approval page to check for amendments that have been made for prior periods. 9.6.4 Go back to the 1 st PeopleSoft tab (timesheets) 1 st PeopleSoft Tab 9.6.5 Enter the division number in the department field 9.6.6 Change the date to the beginning of the last pay period (Date will appear as the current pay period) 9.6.7 Click on Get Employees
9.6.8 Go to 2nd PeopleSoft tab (approved time)
2 nd PeopleSoft Tab 9.6.9 Enter the division number in the department field 9.6.10 Enter the start and end date of the last pay period 9.6.11 Click on Get Employees
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