Authorization Number : 374-0127
Agency Series No. : PER-011
Status : Active
Agency Web Link :
Agency : OEB
Confidential Description :
Division :
Vital Description :
Section :
Record Title : Employee Payroll Records
Revision : 0
Record Description : a) Payroll Disbursement Journal provides evidence of each employee's pay on a bi-weekly basis via Payroll Warrants. Includes recap of all charges to agency for a prior 2 week period. B) Employee attendance record form, approved absence and overtime individual reports and weekly total time sheets are necessary for preparation of the Payroll Journal and voucher for prior 2 week period.