Payroll

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.

Updates:

Update: 3-27-2019
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.

Last Updated	Title
3/27/2019	PAS Timesheet Spreadsheet Customer Spreadsheet File