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  • Payroll Checklist

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    laman95.la
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    The payroll checklist outlines the steps for processing payroll which includes communicating the payroll submission deadline to relevant departments, checking timesheets for accuracy, obtaining necessary signatures on timesheets, providing payroll information such as timesheets and employee records to the Paymaster, and conducting a final check of all payroll documents and information.

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    The payroll checklist outlines the steps for processing payroll which includes communicating the payroll submission deadline to relevant departments, checking timesheets for accuracy, obtaining necessary signatures on timesheets, providing payroll information such as timesheets and employee records to the Paymaster, and conducting a final check of all payroll documents and information.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    Payroll Checklist

    Uploaded by

    laman95.la
    The payroll checklist outlines the steps for processing payroll which includes communicating the payroll submission deadline to relevant departments, checking timesheets for accuracy, obtaining necessary signatures on timesheets, providing payroll information such as timesheets and employee records to the Paymaster, and conducting a final check of all payroll documents and information.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PAYROLL CHECKLIST

    Actions Notes
    Communicate with Paymaster to determine the deadline payroll submission to
    Finance
    Send email to HOD’s and admins regarding the deadline of submission
    timesheets to HR
    Check payroll: pay attention to back to back shifts, night shifts before
    vacation, extra hours regulated within department, managers should not
    indicate night shifts or PH for themselves, check vacations, sick leaves,
    business trips and etc. accurately
    Print timesheets, signed by HR, provide departments and put deadlines for
    signatures
    Timesheets should be signed by HR/Employees/HOD/GT/DHR
    Provide Paymaster the fully signed timesheets
    Send email with all information related to payroll: all orders, timesheets-soft
    copies, addendums, ES – actual list/terminated/changes (name, position,
    department/division, official start date, salary, SSN and PİN Code)
    Send vacation balance and seniority balance email to Paymaster
    Final check

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