Internal Controls and Separation of Duties

Internal Controls - Departmental Payroll Processing (pdf)
Included are recommended controls for use with the following procedures:

• General Payroll Processing
• Prompt Employee Wage Payments in accordance with MN Statute 181.101
• Time Card Processing
• Vacation & Sick Leave Processing
• PeopleSoft Entry & Verification of Payroll
• Overtime/Comp time & Miscellaneous Earnings Codes

Separation of Duties - Departmental Payroll Processing (pdf)
As recommended by the University of Minnesota Department of Audits