Hourly timesheet approval process update
Palmyra-Macedon Central School DistrictNew York- Detected
- Oct 6, 2026
- 21 days ago
- Sector
- Payroll and Pension
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From the meeting
The audit said hourly employee timesheets did not consistently show documented supervisory review and approval. The Deputy Superintendent will update timesheet procedures by November 1, 2026 so supervisors sign each hourly timesheet in addition to the summary cover sheet. This is a payroll controls change, not a vendor selection.
It signals a need for cleaner timekeeping and approval workflows.
- Meeting date
- October 6, 2026
- Agency
- Palmyra-Macedon Central School District
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