5210601S Payroll PPM

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City Payroll  Process

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1 Timesheet Review  by Ext. Leave Types

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PeopleSoft

F Analyst

Thursday of Payroll * Review Timesheets by Leave Type

Reviewed Time  Sheets 

WPI 5210.601.2018.01

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PU Employee List on  Leave

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Prepping  Timesheets

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Peoplesoft

F Analyst

Friday Morning * Enter Combo Codes * Capture data and facts * Prepare for action

WPI 5210.601.2018.02

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Process Reference:

Process Name:

Linda Tillmon PU Payroll Process

2.04.P04.5210

Revision:

Process Owner:

Page:

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