Payroll Prep
Tuesday
What day should payroll prep be completed?
General Manager
Who approves all terminations?
Payroll Representative
Who reopens incentives batches?
Payroll Representative
Who do you call if your envelope will be sent late?
Monday 11:00am
When must incentives be approved?
Unknown
What is the warning for an unrecognized employee?
Termination Form
What should be completed and placed in the employee file upon termination?
Area Coordinator
Who assigns incentives to borrowed employees?
Weekly
When must it be sent to the Main Office?
Tuesday 3:00pm
When must payroll prep be completed?
Verified
What explanation is selected once all warning research is completed?
Poor Job Performance & Violated Policy
What are the two termination reasons when an express check is requested?
The Assignment Edit List, Employee Incentive Ledger & POSI Paidout
What reports must be reviewed & match?
TRCL
What report must be included for all adjusted records?
Wednesday 11:00am
When must payroll be approved?
Load
What action is necessary for all POSI changes?
Everyday
When are express checks issued for terminations?
Paid-In
What must be completed to correct a wrong
Paid-Out category?
General Manager
Who approves & signs all payroll reports?
Wednesday 1:00pm
When are MTL's due?
Recalculation
What stage is not considered complete w/
Payroll Prep?
Date of decision
What date is used for termination when employee does not return from LOA?
Stacy Barber
Who do you call with cash incentive questions?
Office Administrator
Who orders your envelopes?
When should direct deposit be sent?