Store & Cafe Payroll Quick Reference Guide (US only)

Modified on Mon, 7 Sep at 8:50 AM

Line Manager's guide  & checklist to weekly Payroll and P&O admin processes:

  • Employee Lifecycle Processes:
    • Cascade Job & Salary requests (e.g. promotion, change of hours, change of cost centre, change of manager)
    • New Hires
    • Terminations
  • Bi-weekly processes:
    • Timecard approvals and exceptions
    • Tips
    • PTO approvals


Please note for new Store Managers:


Complete the Cascade User Access Request Form to request Cascade access to Direct Reports and/or Subordinates (those who report to your direct reports). Send the form to your line manager to approve, your line manager then raises a case in the Employee Helpdesk with the form attached to request the required access is assigned to you.


All team members will require a Change of Manager J&S request to update their line manager from your predecessor to you, so that payroll can update the employee's Manager in ADP Workforce Now for PTO approvals and the T&A Supervisor for managing timecards.


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