5210601S Payroll PPM
Work Process Instruction (WPI)
City of Raleigh Public Utilities Department
SUBJECT
NUMBER
REV
EFFECTIVE DATE
Page 7 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
9.6.12 Click the View All option to insure all employees will appear (by default, only the 1st eight results will show)
9.6.13 Go back to the 1 st PeopleSoft tab (timesheets) 1 st PeopleSoft Tab 9.6.14 From the list of timesheet results, click on the 1 st employee’s last name
9.6.15 Review the time recorded on the timesheet 9.6.16 Click on the payable time tab to verify that all the time on the timesheet is captured
PRINTED COPIES ARE UNCONTROLLED
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