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