01

Agree on a cutoff

Make sure everyone knows when time records and pay changes need to be approved. Build in time to resolve questions before payroll is processed.

02

Keep changes in one place

Use a secure, agreed process for employee information and payroll updates. Avoid sending sensitive information through a general contact form.

03

Review before approving

Check hours, changes and totals before approval. Keep a record of who reviewed each pay cycle and any follow-up needed.

General organizational information, not individualized tax, legal or financial advice. Confirm requirements with a qualified adviser familiar with your circumstances.