Draft-Future_Payroll_Process_31_August_2015.pdf
PDF 65 KB Posted
- Attached to
- DEVELOPMENT OF LOCAL NATIONAL HOSTED PAYROLL PROGRAM AVIANO AIR FORCE BASE ITALY Federal contract opportunity
- Solicitation number
- FA5682-LNHPP-SS
About this file
DRAFT-ATTACHMENT-FUTURE PAYROLL PROCESS CHART-PROJECTED STATEMENT OF WORK-DVELOPMENT OF LOCAL NATIONAL HOSTED PAYROLL PROGRAM-AVIANO AIR FORCE BASE ITALY
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| ATTACHMENT_1_QUESTIONSANSWERS_about_FA56LNHPP-SS_DEVELOPMENT_OF_LN_HOSTED_PAYROLL_PROGRAM_AVIANO_AFB.pdf | ||
| ATTACHMENT_2__FM_Functional_Area_Training_Guide.pdf | ||
| DRAFT-Civilian_Payroll_Software_-_Projected_Statement_of_Work__Updated_31_August_2015.pdf |
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Text version
Future Hosted Payroll Process
SUPERVISOR EMPLOYEE TIMEKEEPER Civilian Pay Technician
Civilian Pay Supervisor
Validate Timecard
Update Timecard
Sign Timecard
Input Timecard
Update Timecard as needed
Approve Timecard
Validate Timecard
Update Timecard as needed
Run Reports
Validate by Exception
Validate Supporting Docs
Correct TC As required
Sign Payroll Report Log
Personnel actions Special Updates
Validate Overall Payroll
Close Payroll
Pull Payroll File
Update Telemaco
DDO
Approval
Payroll EFT’d
Produce Reports
Upload Accounting
Data to Agencies
Complete
MAFR
Update Accounting System
Future Hosted Payroll Process
File details come from the government source that posted it. Updated .