Payroll
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5 min
A pre-run review routine for teams paying employees and contractors together.
Most payroll errors are found by employees after payday. Run the same short checklist before every pay run so rates, hours, and contractor payments are confirmed before any money moves.
Step 1
Confirm hours, rates, and new starters
Step 2
Match contractor invoices to payments
Step 3
Approve the run one day before payday
Written by Lina Brooks at Tally & Rowe.