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7 Cards in this Set

  • Front
  • Back
CHECKS ARE NOT TO BE DISTRIBUTED PRIOR TO
1500 ON THURSDAY
RECEIVING CHECK FOR ANOTHER MEMBER?
WRITTEN AUTH
OR NOTARIZED IF NON-MOS
LOST YOUR CHECK?
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
CHECK LOST BEFORE DISTRIBUTION? CO OR ICO:
INVESTIGATE
NOTIFY IAB AND GET LOG#
DO A 61
49 TO PAYROLL SECTION
RETURNING UNUSED CHECKS? CO:
49 TO PAYROLL SECTION
ENTRY ON PAYROLL DISTRIBUTION RECORD
ENTRY ON PROPERTY RECEIPT
HAVE HAND DELIVERED
when working chart change is submitted more then ______ past the due date the CO must do 49
1 year
when the night shift is more than_____ late a 49 to director of payroll, must be done
6 months