pay roll- flow chart

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1.on a weekly basis each employee submits his timesheet which has been completed on a daily basis. 2.the time sheet is signed by the employee before submission to his foreman. 3.the foreman checks that the details recorded on the timesheet are correct. 4. once satisfied the foreman authorises the timesheet for payment and passes it to the finance section. 5. the payroll clerk ensure that the timesheet has been signed and authorised.# 6. the timesheet details are cast and totals are arrived at