WFM
What is Floating Holiday/Holiday Audit
The process of verifying that all PTO balances were paid out for CA and IL terminated employees with current pay period
What is the CA_IL PTO Audit
What is the Manual Timesheet Process
The process of paying additional hours or dollars that are due to employee that occurred in a prior pay period.
What is the Prior Pay Period Upload to Payroll
The process of entering manual commissions earned emailed to the PR Inbox from OCE locations
What is the Manual Commissions Process and Import
The Process to compare the Employee Pay Summary totals to the Time Data Details Summary and complete what sheet.
What is the Employee Pay Summary vs. Time Data Detail Balance Sheet
The process of validating that DRB, ML and DF hours are not duplicated from Time and Attendance systems.
What is the Time and Attendance Audit
The process of formatting spreadsheet, reviewing the information and updating DF Quick Entry rates if needed
What is the Employee Changes Process
What is the Current Misc Upload to Payroll
The process of running tip totals and tip reports, balancing, processing and importing into DF
What is the Tips Process
The process of reviewing Timesheet Punch Errors, compare to Missing Pay Records (from Dayforce reports - Email Locations)
What is Timesheet Punch Errors process
The process of auditing total earnings divided by hours worked and paying the additional overtime dollars if calculated.
What is the Overtime Shortfall Audit
The process of researching employees that weren't able to be paid with our regular payroll process and adding them to payroll
What is the Employees Not Paid process
What is the Hours Upload
The process of reviewing pay statements, enter the previous paid data onto a worksheet and and importing the calculated amounts into DF
What is the Retro Process
The process to review CA Employee meal premium waivers by running reports and auditing to validate all have been entered in Dayforce
What is the Meal Premium Audit
The process of auditing employee hours and correcting regular hours over 40.
What is the Over 40s audit
The checklist item of manually adding training hours from spreadsheets received onto the current misc. template
What is Training Log/Orientation hours
The process of finalizing WFM
What is Lock, Approve and Committing Timesheets
The process of entering all the coversheet totals by paycode onto a worksheet and comparing totals to the payroll register
What is Balancing
The process to review the Regional Training Specialist Timesheet Verification and make any docket corrections
What is the Regional Training Audit
The process of reviewing the Payroll Preview and auditing several payroll items.
What is the Payroll Preview Audit
The process of running DF reports, reports from the .net site and researching employee name, number or location errors
What is the MisMatch Process
What is QPT Hours Removal from Payroll
The process of finalizing payroll
What is Locking, Validating and Committing