Payroll Allocate deductions, awol, loans, fines, fuel, etc Print final payslips - Owner to approve and load onto the bank Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss to release Process on Pastel Cashbook Bargaining Council Process AWOL /
Non-revenue vehicles/airport transfers and transfers Ensure to accept outlook airport transfers. Ensure drivers contact details to staff member doing the Airport transfer. Non-revenue vehicles checklist for tools