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DAYTON CITY COUNCIL 111 S. 1st Street, Dayton, WA 99328 PRELIMINARY AGENDA REGULAR MEETING Wednesday, May 9, 2018 7:00 p.m. Craig George, Mayor 1.CALL TO ORDER A. Roll Call2.CONSENT AGENDA ACTION:
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How to fill out approve of payroll warrants

01
Obtain the payroll warrants from the payroll department.
02
Review the details on the payroll warrants such as employee names, hours worked, and amounts to be paid.
03
Sign and date the payroll warrants to indicate approval.
04
Return the approved payroll warrants to the payroll department for processing.

Who needs approve of payroll warrants?

01
Managers or supervisors who have the authority to approve payroll payments.
02
Accounting or finance department personnel responsible for overseeing payroll processes.
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Approve of payroll warrants refers to the official authorization process where a designated authority verifies and approves payroll disbursements for employees.
Employers or organization's payroll administrators are required to file approve of payroll warrants to ensure accurate disbursal of employee wages.
To fill out approve of payroll warrants, one must provide necessary employee information, wages, deductions, and any additional required details as specified by the governing authority.
The purpose of approve of payroll warrants is to ensure that payroll expenses are legitimate, verified, and compliant with legal and regulatory standards prior to payment.
Information that must be reported includes employee names, identification numbers, total hours worked, wages, deductions, and the total amount to be disbursed.
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