5210601S Payroll PPM

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 9 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

NOTE: Repeat steps 9.7.6 through 9.7.16 until the entire division is completed. Once the division is complete, move on to step 9.7.17. 9.7.17 When a division is completed; 9.7.17.1 Click on the approved button at the bottom of the approval screen (2 nd PeopleSoft tab)

9.7.17.2

From the timesheet, click return to select employee in the bottom left of the screen if you had to check a timesheet in the previous division (1 st PeopleSoft tab)

PRINTED COPIES ARE UNCONTROLLED

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