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Overview:

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This process should also be used prior to processing payroll, to ensure no undistributed timecards exist before creating checks

Benefits:

  • Validating the hours on a daily basis BEFORE timecards are distributed cuts down on manual cost adjustments after the fact
  • This report should also be utilized to ensure all hours have been distributed prior to processing payroll for a period end date

Roles:

  • Payroll Clerk
  • Payroll Supervisor

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