With the updated payroll timeline, we will no longer be making pre-check corrections, so the spreadsheets have been removed.
Here is how you can make corrections before Tuesday morning @ 9:00 AM Eastern Standard Time:
*If it is a timesheet correction, make the change directly on the timesheet.
*If it is a termination, pay rate change, LOA, or benefit related correction, work with P& O.
Any other type of correction should be emailed to the payroll mailbox, and a ticket will be created, routed, and resolved accordingly.
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