|
Action |
|
|---|---|
| 1 |
Access the Temp Labor spreadsheet (titled Temp Labor List – YYYY) in the Jax Warehouses > Warehouse-12th & Shawland > Temp Labor folder. |
| 2 |
Click on the Active worksheet:
|
| 3 |
Review and update to reflect current temps only are listed:
|
| 4 |
When a temp is ended move their name to the <30 Days Inactive worksheet.
|
| 5 |
Each Monday process payroll by submitting the worked hours from the previous week (See Process –Temp Labor Weekly Payroll & Timesheets sheet), use the Active worksheet to crosscheck who, and from which agency, is to have hours reported. |
| 6 |
Each week review and approve the Invoices received from Accounts Payable. (See Process-Temp Labor Invoice Approval sheet). |
| 7 |
As the year progresses move temp names to the >30 Days Inactive worksheet.
|
,
