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Develop flowchart for the process of paying hourly employees

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Develop a flowchart for the process of paying hourly employees.

The Process: Supervisors collect time sheets from employees, review them for correctness, and submit them to payroll where payroll checks are prepared and sent to the employees.

In addition a summary report of total payroll charges is sent to each department manager, who reviews it for correctness, signs the report, and returns it to the payroll department to be files.

Reference no: EM132380804

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