HR MANAGER ADMINISTRATION ACCOUNTING STAFF EXTERNAL ACCOUNTANT BANK PAYMASTER

Check D B C
Verifies
Attendance,
and Update
Make 3 copies of Attendance General
Approve General
Payroll Register Sheet Ledger
Payroll Ledger
and Update
Register
Employee Payroll
Update Distributes
Disbursem Cash and
Employee ents and Cash Encashes Cash lets the Cash
Payroll Prepare 2 Disbursements Check Employee
copies of verify the
Voucher Voucher Payslip

Approved Payroll Employees

Register
Approved Payroll
Payroll Register Voucher Encashed Check
Register
Verified Payslip
Voucher
A
Approved Payroll
Register
A

Make
Payslip and
Payroll
Check

Approved Payroll
Register

Approved Payroll
Register D

Approved Payroll
Register
C
Payslip

Payroll Check