1. Nations Title Company – New Policies and Regulations
Effective Date: April 21, 2014
PAYROLL
It is imperative that payroll be processed in a timely and efficient
manner, so that there are no delays in processing the paychecks
and direct deposits.
The schedule for payroll tasks is as follows:
1. Monday: Upon receiving time sheets by 9:00 AM Monday
morning and commission reports (if applicable) by noon
Monday morning, all of the information will be inputted into
the QuickBooks system. If time sheets are not received by
9:00 AM Monday morning, then there will be delays when
processing your time sheet with the current payroll. If
commission reports are not received by noon Monday
morning, there will be delays when processing your
commissions with the current payroll.
2. Tuesday: The information will be reviewed and transmitted
through the QuickBooks system on this day. Once payroll
has been transmitted, the income and deductions
breakdown (via the ViewMyPaycheck software/application)
will be ready and available for any employee to log onto the
the ViewMyPaycheck website with his/her log-in credentials.
3. Wednesday: Any delays with the transmission of payroll on
the QuickBooks system or delays via transfers using the
Chase bank website will be handled on this day.
4. Thursday: Detailed and summarized payroll reports will be
created and printed on this day.