5210610S Payroll PPM v1

Work Process Instruction (WPI) City of Raleigh Public Utilities Department

SUBJECT Payroll Process Step 4 Finalizing Payroll (Monday Morning)

NUMBER

REV

EFFECTIVE DATE 1/1/19

Page 4 of 11

WPI.5210.610.2018.04

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SUPERSEDES

PREPARED BY Thomasina Barnes

APPROVED BY:

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); additional time needs to be added to a timesheet. 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

9.6

PRINTED COPIES ARE UNCONTROLLED

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