5210601S Payroll PPM
Work Process Instruction (WPI)
City of Raleigh Public Utilities Department
SUBJECT
NUMBER
REV
EFFECTIVE DATE
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Payroll Process Step 2 Prepping Timesheets (Friday)
WPI.5210 .601.2018.02
1/1/19
SUPERSEDES
PREPARED BY
APPROVED BY:
Thomasina Barnes
9.5
Go to Timesheets 9.5.1 Click on the Main Menu dropdown menu in the top left of the screen 9.5.2 Select Human Resources/Payroll option
9.5.3 Select Manager Self Service option 9.5.4 Select Time Management option 9.5.5 Select Report Time option 9.5.6 Click on Timesheet
9.6 To search for an employee on the “temp” list, fill in the employee selection criteria accordingly 9.6.1 Enter the employee’s last name in the Last Name field OR the employee’s id in to the Employee ID field 9.6.2 Enter the start date in the Date field, in the Change View section 9.6.2.1 Start date is the Saturday at the beginning of a Non-Pay Week, which is the day after pay day. 9.6.3 Click Get Employees
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