ROM 10-07 - Enhancements Needed in Processing Payroll Funded Under the Recovery Act
… (53) ARRA payroll sample items reviewed, one (1) employee was erroneously compensated based on a GS 12 Step 2 … Time and Attendance (T&A) Report was not signed by the employee's timekeeper and supervisor. Of the nine (9) sample … "Ensure all STAR T&A Reports are signed by the timekeeper, employee, and supervisor." The SBA Manager's Toolkit Time and …