5210601S Payroll PPM

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 4 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

9.6

Review Email responses from supervisors ( regarding payroll) 9.6.1 Supervisor responses may include situations where no time was recorded for an employee; an employee called in sick or missed a punch (did not clock in/out). 9.6.2 A supervisor may also be contacted to verify a clock in/out punch if it was entered by the Fiscal Analyst/Fiscal Specialist

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