Overview:
Process and Deadlines:
By Monday Close of Business | |
You have entered all time, proofed all timecards, and notified LOP (via the LOP Help Center) that payroll is ready to be processed. | |
You are now able to begin invoicing! | |
LOP pays all available transactions and posts payroll |
By Tuesday at 11:00 AM | |
LOP closes the week |
By Tuesday at 1:00 PM | |
Wire is received from you for funds owed to LOP for Payroll to ensure timely delivery of checks | |
LOP then releases payroll to employees following receipt of funds
| |
You may run Wire Statement Summary and Wire Amount by EINC reports to review wire details following completion of the wire draw |
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