Establish procedures to guarantee substantiation of claims for allowances. Think about how you would set up a process to ensure employee claims and allowances could be claimed. 

• Write a step by step guide on how to complete the payroll process below.

• Include at least 5 steps in the process. Write a procedure on how to pay either allowances or reimbursements. Write a policy on how to complete a pay run, ensure you include steps on gathering/authorising and paying these claims. 

What day in the cycle claim forms need to be returned? When are payments made?

Think about how you would set up a process to ensure employee claims and allowances could be claimed.

 • Write a step by step guide on how to complete the payroll process below. 

• Include at least 5 steps in the process. 

• Write a policy/procedure on how to pay either allowances or reimbursements. What day in the cycle claim forms need to be returned? When are payments made?

What day in the cycle claim forms need to be returned? When are payments made?