Worksheet

Payroll release sign sheet

A single page with five numbered blocks, each listing its checks with a tick box, the preparer’s initials, the reviewer’s initials and a variance note. The last block records the bank file total, the register total, the line count and the second approver’s signature and time.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Payroll processing checklist: what to verify before salaries go out”, www.gullysystem.com/blog/payroll-processing-checklist-what-to-verify-before-salaries-go-out