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