1. Each hourly employee will be responsible for completing a time sheet on a biweekly basis.
2. Completed time sheets data will be verify and approve by their supervisor and will be submitted to the Production admin staff for key in data in payroll systems at the end of the last working day of each pay period.
3. No payroll checks will be issued without a completed time sheet data if required.
4. Incomplete time sheets data will be returned to the supervisor for correction.
5. The HR supervisor will verify the accuracy of the time sheets and addition.
6. Employees will be paid every two weeks, deductions are itemized on each paycheck