5210601S Payroll PPM

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 12 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

9.9 Copy and Paste all leave request corrections into an email to be sent to Payroll 9.10 Send an email to Payroll requesting that they make the necessary adjustments 9.10.1 Corrections that cannot be completed internally by PU 9.10.2 Extended Leave Requests

9.11 Payroll Adjustments

9.11.1 Adjustments from payroll will occur on Sunday 9.11.2 Payroll will then run a citywide admin after all adjustments have been made 9.12 Payroll email reply is received notifying PU that adjustments have been completed

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