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PAYROLL-ADMINISTRATION5 MIN READ

Commit to a Clean Exception Note

Make one real payroll exception auditable this week.

Commit to one payroll control improvement for payroll exception note. ASQ Plan-Do-Check-Act Cycle applied to a real payroll close task. When I handle payroll exception note, I will name the source document, the applicable rule, the approver, and the correction path before I approve or change the payroll result. We will check whether the source-rule-approver note was used in the next payroll cycle. A late payroll exception note adjustment arrives during payroll close with incomplete backup. An employee questions a payroll exception note result and the team needs to reconstruct the decision. A recurring payroll exception note exception appears for…

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