2.4 Determine miscellaneous deductions Employee elects miscellaneous deductions including, but not limited to, parking, credit union, and United Way by completing appropriate deduction forms. Process Payroll Vouchers 3.1 Payroll vouchers are generated. Vouchers are automatically created via the HRIS system on a weekly and monthly basis. 3.2 Enter data on system. 3.2.1 Entry by departments Time sheets are maintained by employees and then turned into departmental payroll clerks.
Clerks review and verify data.
Account managers then sign and review time sheets. Time sheets are maintained by employees and then turned into departmental payroll clerks. Clerks review and verify data. Account managers then sign and review time sheets. Payroll vouchers are then forwarded to appropriate payroll office.