Manual checks top level
Download
1 / 7

Manual Checks – Top Level - PowerPoint PPT Presentation


  • 109 Views
  • Uploaded on

Manual Checks – Top Level. Late Paperwork – 40%. Bad Account – 1%. Termination - 5%. Late Hire – 35%. Manual. Check. Did not turn in. Under Paid – 5%. 35 Day Rule – 10%. Time Sheet – 50%. Late Approval – 10%. Late Employee Paperwork. Lack of I-9 Documents – 30%.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' Manual Checks – Top Level' - dora


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
Manual checks top level
Manual Checks – Top Level

Late Paperwork – 40%

Bad Account – 1%

Termination - 5%

Late Hire – 35%

Manual

Check

Did not turn in

Under Paid – 5%

35 Day Rule – 10%

Time Sheet – 50%

Late Approval – 10%


Late employee paperwork
Late Employee Paperwork

Lack of I-9 Documents – 30%

Employee Not Told to do

Paperwork w/ HR – 40%

Dept Not Aware

Of Procedures – 15%

Lack of Int’l Work

Authorization – 5%

Late

Paperwork

Cause & Effect – 10%

Dept Does Not Care - 5%

Employee Not Understand

Off Campus Employee – 5%

2


Late time sheets
Late Time Sheets

Incomplete Time Sheet – 45%

Lost in Campus Mail - 1%

Employee Did

Not Turn In – 40%

Late

Time Sheets

Supervisor Not

Dept Time Keeper

Did Not Approve – 1%

There to Approve – 10%

3


Late approval
Late Approval

Unaware of Deadline – 5%

Forgot Deadline – 20%

Returned for

Correction – 15%

No Proxy (on

vacation) - 10%

Late

Approval

Paperwork

Lost/Buried – 10%

Action (Paperwork)

Originated Late – 10%

Pending Approval

In Approval Queue – 20%

4


35 day rule
35-Day Rule

Paperwork Slow

Routing/Approval – 20%

Lack of Notifying

HR Re Hire – 15%

Communication - 10%

35-Day

Rule

System

Complexity – 25%

Lack of Training – 10%

Don’t Care (WIFM) – 20%

5


Late hire
Late Hire

Get Insurance – 40%

Grant Issue – 5%

Need Now! - 30%

Late

Hire

Visa Issues – 5%

Misplace Papers – 10%

No Communication – 10%

6


Why are people underpaid
Why Are People Underpaid?

Incorrect Deductions – 5%

Late Paperwork – 35%

Input Error - 25%

People

Underpaid

Retroactive

Incorrect Leave

Did not turn in

Reporting – 5%

Adjustments – 20%

Time Sheet – 25%

7


ad