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This document outlines the payroll process from time cards to payment distribution. It shows the flow from employee time tracking to preparing payroll checks to general ledger posting.

Uploaded by

Veronica Vero
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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60 views1 page

FC

This document outlines the payroll process from time cards to payment distribution. It shows the flow from employee time tracking to preparing payroll checks to general ledger posting.

Uploaded by

Veronica Vero
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Production Payroll Accounts Payable General Ledger

Employee Payroll A
Time Cards
Register

Payroll
Record in Time Prepare Register
Employee Digital Prepare
Card Machine Payroll and
Paycheck Employee Check for
Paychecks
Payroll Payroll and
Records Deposits

Post to the
Time Cards General General
Payroll Ledger
Ledger Control
Time Cards Register
Accounts
Payroll Copy of
Register Payroll Check

Employee Payroll Payroll


Payroll Check
Paycheck Register Register

Payroll
Register A File
File
Review and Bank
Distribute File

Employee

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