1. The Financial & accounting manager will enter payroll, make direct deposit transfers generate payroll reports and send reports to the General Manager.
2. The Financial & accounting manager will review the payroll paid before they are distributed.
3. The General Manager will distribute the payroll checks to the employees. Checks will not be issued to any person other than the employee without written authorization from the employee.
4. The Financial & accounting manager is responsible for entering payroll reports into the accounting system.
5. Voluntary terminations will be paid at regular pay date. Involuntary terminations will be paid on day of separation.