5210601S Payroll PPM

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 3 of 11

Payroll Process Step 4 Finalizing Payroll (Monday Morning)

WPI.5210 .601.2018.04

1/1/19

SUPERSEDES

PREPARED BY

APPROVED BY:

Thomasina Barnes

in the End Date box. 9.3.1 Click View Results

9.4

Review Absence Query for Pending Unapproved Leave Requests

9.5

Send Payroll an email 9.5.1 Copy and paste all pending leave requests in an email to Payroll for approval

PRINTED COPIES ARE UNCONTROLLED

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