Payroll

Recovery Procedure: Payroll

• WHAT
  • FIN-02 Payroll

Pre-Crisis

• HOW
  • Keep an updated register of employees
  • Update information regularly

Recovery & Resumption

Within T+3 Days

• HOW
  • Confirm accuracy based on current staff listing
  • Inform FAM to invoke manual procedure if necessary
  • Issue cheques if necessary
  • Check if cheque signatories are available to sign cheques
  • Keep an inventory of all manual payroll transactions

Restoration & Return

• HOW
  • Update manual transaction into the system
  • Confirm accuracy of database