We have provided the following spreadsheet for our Payroll customers to streamline communicating your employees’ total hours worked during the specified period. Update the payroll beginning and ending period, employee information and hours worked, along with the type of payroll (ie check or Direct Deposit), and any deductions accrued for each employee for the specified period.
Email the updated Excel timesheet to the office by the deadline window we communicated to you, in order to process the payroll without penalty.
|You may now manage a list of all your employees by going to Sheet 2, “Employees” – PAS|
Simply contact the office if you have any questions at all.
|3/27/2019||PAS Timesheet Spreadsheet
Customer Spreadsheet File