Payroll Processing Checklists

During the past few months, several members of our team have worked toward improving the payroll reporting documents to help in training and day to day work.  Their hard work has resulted in creation of a user friendly checklist and a couple of in-depth reference tools for the Payroll Processing Monthly and Weekly processes.  The great news is that these great tools have been approved to use for audit purposes by the Director of Payroll, Cheryl Seifritz.  She stated that we have captured all the required controls and added some praise for looking beyond the form to be able to utilize it for other purposes beside the audit aspect.

 

Biweekly Payroll Processing Instructions Burns

Monthly Payroll Processing Instructions Burns

Robin’s Payroll Checklist-Final

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