Ensure that employee timesheets are obtained before processing payroll for payment, and that the timesheets are maintained for at least four years (after termination) as required by the LSC Accounting Guide (unless state law requires retention for a…

Date Issued
Recommendation number
19
Status
Closed

Ensure that employee timesheets are obtained before processing payroll for payment, and that the timesheets are maintained for at least four years (after termination) as required by the LSC Accounting Guide (unless state law requires retention for a longer period).

Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0