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Accounting
CCSI Accounting Project No. (Codes) for New Hires - SOP
CCSI Accounting Project No. (Codes) for New Hires - SOP
Overview
We've created a Standard Operating Procedure (SOP) to help Supervisors to obtain an Accounting Project No. (code) for new hires. You can open the SOP document here. You may also access it within your Paylocity Learning Center.
Instructions
To download or review the SOP click on the document listed under the attachments section of this article
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Check out this article I found in the EBS Client Portal knowledge base.<br /><br /><a href="https://ccsi.teamdynamix.com/TDClient/2066/Portal/KB/ArticleDet?ID=154546">https://ccsi.teamdynamix.com/TDClient/2066/Portal/KB/ArticleDet?ID=154546</a><br /><br />CCSI Accounting Project No. (Codes) for New Hires - SOP<br /><br />An SOP created to assist Supervisors in how to obtain the required Project No. (codes) for new hires. For the Supervisor, this Project No. impacts everything from job requisitions to onboarding and payroll pertaining to the new hire. It is a critical need for all CCSI departments and is the Supervisor/Hiring Manager's responsibility to provide.