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Payroll document submission

One place to send everything a payroll run needs. Pick the period first and every document you attach is filed against it, so nothing has to be matched up by hand later.

1

Which pay period?

Pay schedule

Period

2

What are you sending?

Timesheets & hoursRequired

Approved hours for the period, including overtime and any shift differentials.

New hires & terminations

W-4s, I-9s, direct deposit forms, and final-pay details for anyone leaving.

PTO, sick & leave

Time taken this period, plus any accrual adjustments you want reflected.

Bonuses, commissions & reimbursements

Anything outside base pay, with the amounts and who they go to.

Benefit & deduction changes

Enrollment changes, garnishments, retirement contribution updates.

Contractor payments

1099 payments made this period, and a W-9 for anyone new.

3

Anything payroll should know?

Did headcount change this period?

No files attached yet