Time clock and payroll checklist

Review with your team

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• Confirm the pay period, location scope, employee roles, and source freshness.
• Review missing, duplicate, overlapping, and out-of-schedule punches.
• Resolve corrections with the original record, reason, and authorized reviewer preserved.
• Review configured pay context, tips, breaks, and labor exceptions with the responsible team.
• Confirm who may view, edit, finalize, approve, export, or reopen the period.
• Check the final packet version and totals; retain any downstream submission receipt separately.