What if an approver submits a mistake?

If, after approving a shift for payment, the approver realizes that a mistake has been made, they should contact the ISS Payroll Department. If the shift has not yet been paid, the Payroll Department may be able to send the shift back to staff for correction. If it has been paid, then Payroll will evaluate the necessity of an internal correction and proceed accordingly.

Revision #2
Created Wed, Nov 11, 2020 11:07 PM by Admin
Updated Thu, Nov 12, 2020 4:02 PM by Admin