Consumer/Representative Training Module 4: Payroll

Barbara PalmerDirector

Ron DeSantis Governor

PayrollPayroll

Timesheetsand

Invoices

Payroll Schedule

Submitting and

TrackingReconciling

2

Types of Claims

3

TimesheetDirectly Hired

Employees

Invoice

Agency Vendors & Independent

Contractors

ReceiptRepresentative

Reimbursements

4

5

6

7

• Work week = 12:00 am Mon. – 11:59 pm

Sun.

• Bi-weekly Payroll

• Payroll entries must be completed by

5:00pm on Tuesday of payroll weeks

Payroll Schedule

8

9

Online Secure Payroll

CDC+ Customer Service

Submitting Payroll

10

11

12

13

14

15

16

17

18

Tracking Spending

19

• Use Calendar• Log or Track submissions• Reconcile your account

20

Account Reconciliation

21

Monthly Deposit- Timesheets- Invoices- ReimbursementsRemaining Balance

22

Timesheets and Invoices

Payroll Schedule

Submitting and Tracking Reconciling

Thank you for your participationFor additional questions, please contact:

Larry HillLarry.Hill@apdcares.org

850-487-4839Or CDC+ Customer Service

1-866-761-7043

CDC+ Website http://apdcares.org/cdcplus/ 23