Check Replacement
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Bill Morin
7
2011-10-14 23:12 HR Process Payroll Process
HR - Check Replacement
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文件内容:[1. Notifies payroll of lost or destroyed check.,6. Sets parms for Check History Update.,Payroll Supervisor,8. Sends copies of both old and new checks to accounting.,Payroll Assistant,Employee,7. Runs process.,4. Gives copy of original and newly issued check to Payroll Supervisor.,5. Enters information into system.,Check Replacement,2. Confirms. Requests stop payment.,3. Types replacement check.]