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CHAPTE R 6 The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures 293
Cash Disbursements Cash Disb Voucher Transfer Funds to Payroll Clearing Account Cash Disb Voucher Funds Transfer Check Bank
ANALYSIS Accounts Payable Cash Disb Vouchers
FLOWCHART Payroll Register Review and Authorize Cash Transfer Payroll Register
PAYROLL Employee Records
6: Payroll Register
PROBLEM Payroll Department Time Cards Personnel Action Prepare Paychecks and Update Records Paychecks
Supervisor Time Cards Review and Prepare Personnel Action Time Cards Personnel Action Paychecks Review and Distribute Paychecks Employees
