CCSI Accounting Project No. (Codes) for New Hires - SOP

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.

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