Payroll

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  • Enduring Payroll Processing
    • Controls and Checks
      • Approval and Eligibility
        • R1 Supporting Documents
        • B407 Approval Letter to Employee
        • B408 Line Manager Approval
        • B410 Director Approval
        • B507 Check Employee Contract
      • Request Procedures
        • B503 Check Authorisation
        • B320 Sickness Pay calculation
      • Data Entry
        • R1b Form Completed Fully
    • Systems
      • ServiceNow
        • Monitoring the status of the request
      • MyServices
        • Locating payroll request forms
      • Email
        • Request notifications
      • Sharepoint
        • Storing letter templates and calculation sheets
      • Microsoft Excel
        • Storing rule-based calculations
        • Employee allowance calculations
        • Actions Tracking Database
      • Microsoft Word
        • Letter templates
      • SAP ECC ERP
        • Operators handle requests here
        • Employee data is mastered

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