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 9 of 11

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WPI.5210.610.2018.04

SUPERSEDES

PREPARED BY Thomasina Barnes

APPROVED BY:

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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