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Advanced Payroll Processing Checklist

Updated on

Pay Cycle:  ______/______/______               Type:  _______________________________________          

BEFORE PAYROLL

EMPLOYEE CHECKS

TAXES & BENEFITS (Monthly or Per Pay Period)

Pay attention to EFT vs Checks!

QUARTERLY TAXES

Payroll Cycle Completed:  _______________________________________          Date:  ______/______/______

Use this checklist for the payroll work flow, PDF, print and used as a guide for processing payroll.  This is a general work flow that may not include tasks specific to your entity. Keep in mind any other steps in your payroll process such as timesheet imports.  Add any steps specific to your process when necessary.

You are done. Great job!

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