Manager Name *

First Name

Last Name

1. Have you completed a thorough audit of POS clock-ins/clock-outs for the payroll period, to include bar staff members? *

Yes

No

2. Have you verified that bar tips for the pay period have been accurately logged? *

Yes

No

3. Is all new-hire paperwork complete and uploaded to the HR file? *

Yes

No

4. New-hire name, job role, and pay rate has been communicated via "Payroll" slack channel

Yes

No

5. Have any pay rate changes for current employees gone into effect during the current pay period? *

Yes

No

6. During the payroll period, were there any employee terminations? *

Yes

No