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7 Cards in this Set
- Front
- Back
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CHECKS ARE NOT TO BE DISTRIBUTED PRIOR TO
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1500 ON THURSDAY
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RECEIVING CHECK FOR ANOTHER MEMBER?
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WRITTEN AUTH
OR NOTARIZED IF NON-MOS |
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LOST YOUR CHECK?
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TELL THE DO- HE WILL DO A 61 AND YOU WILL BRING IT TO THE PAYROLL SECTION OF ONE PP AND FILL OUT A STOP PAYMENT NOTICE
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CHECK LOST BEFORE DISTRIBUTION? CO OR ICO:
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INVESTIGATE
NOTIFY IAB AND GET LOG# DO A 61 49 TO PAYROLL SECTION |
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RETURNING UNUSED CHECKS? CO:
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49 TO PAYROLL SECTION
ENTRY ON PAYROLL DISTRIBUTION RECORD ENTRY ON PROPERTY RECEIPT HAVE HAND DELIVERED |
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when working chart change is submitted more then ______ past the due date the CO must do 49
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1 year
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when the night shift is more than_____ late a 49 to director of payroll, must be done
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6 months
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