5210601S Payroll PPM

Work Process Instruction (WPI)

City of Raleigh Public Utilities Department

SUBJECT

NUMBER

REV

EFFECTIVE DATE

Page 11 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: Payroll will be locked at 10:30 am, but access to approvals will still be available; however, access to timesheets will NOT be available. Therefore, any time adjustments sent after everything is locked, will need to be forwarded to payroll by the fiscal analyst.

PRINTED COPIES ARE UNCONTROLLED

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