Payroll Processing for Site Preparation
The Payroll Processing workflow provides site preparation contractors with a reliable process for managing payroll. It covers verifying time entries, applying overtime, deducting taxes, and processing payments. Managers confirm accuracy, ensure compliance with wage laws, and record payroll for financial analysis. By using this workflow, site prep companies reduce errors, improve efficiency, and protect profitability. Clients benefit from projects completed by fairly compensated crews. Teams gain accountability through structured payroll practices. With this workflow in place, site preparation contractors can strengthen professionalism, improve efficiency, and deliver projects more reliably with accurate financial oversight.
Confirm all approved timecards have been received by the deadline
Review timecards for accuracy (regular time, overtime, PTO, holidays)
Enter or import hours into payroll software or system
Verify employee wage rates, tax withholdings, and deductions
Calculate gross pay, deductions, and net pay for each employee
Review payroll summary for errors or red flags
Get final payroll approval from designated manager or owner
Process payroll via direct deposit or paper checks
Generate and distribute pay stubs to employees
Submit tax withholdings, garnishments, and benefits contributions
Update payroll records in HR or accounting systems
Respond to employee questions or corrections promptly
File payroll reports and maintain compliance documentation
Schedule reminders for next payroll cycle and tax deadlines
Confirm all approved timecards have been received by the deadline
Review timecards for accuracy (regular time, overtime, PTO, holidays)
Enter or import hours into payroll software or system
Verify employee wage rates, tax withholdings, and deductions
Calculate gross pay, deductions, and net pay for each employee
Review payroll summary for errors or red flags
Get final payroll approval from designated manager or owner
Process payroll via direct deposit or paper checks
Generate and distribute pay stubs to employees
Submit tax withholdings, garnishments, and benefits contributions
Update payroll records in HR or accounting systems
Respond to employee questions or corrections promptly
File payroll reports and maintain compliance documentation
Schedule reminders for next payroll cycle and tax deadlines
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