Working Reporting & Pay Systems Pad:

Goal: Make sure people get paid.

This system is part of Worker Reporting and there are multiple Processes within this system:

1st Process: Consolidation (Day 1)
2nd Process: Confirmation (Day 1)
3rd Process: Finelize Pay (Day 3) - Done by a Manager/Supervisor
4th Process: Payment Confirmation: (Day 5)
    Pretty simple.  Just go though the spreadsheet and make sure that each person has been marked with 

5th Process: Tell everybody when it is complete or full report