Client Care
Year-End Prep
- Year-End Prep Checklist
- Reviewing Codes for CRA and RQ Compliance
- Reviewing Accumulators
- Reviewing Terminated Employees
- Ensure No Entries Remain in Time Cards and Time Data
- Ensure Manual Cheques and Cancelled Payments are Processed and Updated
- Ensure All Payroll Batches are Processed
- Ensure Payroll is Processed for the Last Pay of the Year
- Verifying the January 1 Update Installation