The Process for Monthly payroll

Assuming pay day is the last day of the month

 24th of month:

• Send payroll information form/timesheet by  e-mail or fax

 26th of month:  

• Payroll processed and calculated – details e-mailed for approval

28th of month:

• Pay slips/Reports e-mailed to you for printing - Payroll faxed to Bank                                                  

30th/31st of month:

• Employee’s paid (Bank /Cheque/Cash)

The above is based on the 30th/31st being a week day and does not include February or bank holidays.

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