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Input Nonops Hours into sheet and into Time PunchesFix any outstanding time punches from SlackAudit daily time punches for both weeks in current payrollMark time punchesSend hours list to ELs and Sam for review of OTRun hours reports for anyone working at more than 1 location for each week and input them into the Payroll Prep Sheet:
Make OT adjustmentsAll PTO RequestsPay Salary: Referral Payouts (400FT, 200PT)Adjust for Evan’s Hoursiiiiiiiiiiiii
Pay SalaryDannyMFRRachelPTO PayoutMileage PayoutUniform DeductionsReferral Payouts (400FT, 200PT)iiiiiiiiiiiii
ReimbursementsMFR $20 CellAdjustmentsGainbridge OT AdjustmentsMulti Store AdjustmentsRegional Team AdjustmentsLiveRite Deductions
Pay HartmansPay SalaryNickMFRRyanPTO PayoutMileage Payout Uniform DeductionsReferral Payouts (400FT, 200PT)iiiiiiiiiiiii
ReimbursementsNick $20 CellSarah H $20 CellAdjustmentsGainbridge OT AdjustmentsMulti Store AdjustmentsRegional Team AdjustmentsLiveRite Deductions
Payroll Instructions
Payroll Setup:
Anyone who works at Gainbridge will have all incurred OT hours moved there. Regional are split between FSUs.
Gainbridge
Tasks:
Gainbridge PTO
What is your name
Payroll Completed
Store
Which best describes you
Which are you requesting
First date of PTO
Last date of PTO
Would you like to use any accrued PTO hours
How many hours would you like to be paid out
What is the first date of the bereavement
What is the last date of the bereavement
How many hours would you like to be paid out for the time missed
Potential due date for start of paternity leave
How many weeks are you considering to use
No results from filter
Gainbridge Uniforms
Row
Name
Location
Allotted budget
Date
Total to be processed
Processed
No results from filter
Gainbridge Referrals
Name
Hire date
FTPT
Referral
Referral person
Payout date
Payout complete
No results from filter
Evan
Total Entry 1
Input Difference
Number
55.41
18.44
18:26
There are no rows in this table
Gainbridge LivRite
Name
Location
Cost
August
September
October
November
December
Evan Pratt
Gainbridge
$20.00
No results from filter
Gainbridge Christmas Bonus
Name
Last name
Total bonus
Location
Completed
No results from filter
Christmas Gifts - Gainbridge
Name
Location
Gift
Value
Remaining Amount
Payroll 1
Payroll 2
Payroll 3
Payroll 4
Payroll 5
Payroll 6
Payroll 7
Payroll 8
Payroll 9
Payroll 10
Payroll 11
Payroll 12
Grace Rhyno
Gainbridge
$2,700.00
$400.00
$2,000.00
$100.00
$100.00
$100.00
No results from filter
Additional Gainbridge Tasks:
Stony Creek
Tasks:
Stony Creek PTO
What is your name
Payroll Completed
Store
Which best describes you
Which are you requesting
First date of PTO
Last date of PTO
Would you like to use any accrued PTO hours
How many hours would you like to be paid out
What is the first date of the bereavement
What is the last date of the bereavement
How many hours would you like to be paid out for the time missed
Potential due date for start of paternity leave
How many weeks are you considering to use
Nathan Ramos
37
Manager/Specialist
11/28/2025
11/29/2025
Yes
16 hours. 2 shifts for the 2 days i requested.
Del Anderson
37
Shift Lead
11/26/2025
11/29/2025
Yes
All of it
No results from filter
Stony Creek Parental Leaves
Name
Location
Avg Hours
Week 1-2
Checkbox
Week 3-4
Checkbox 2
Week 5-6
Checkbox 3
Week 7-8
Checkbox 4
Needs Additional Week
Checkbox 5
No results from filter
Stony Creek Mileage and Tip Totals
Name
Last Name
Location
Tips
Mileage
Denver Lawson
Lawson
Stony Creek
$0.00
$30.10
No results from filter
Stony Creek Uniforms
Row
Name
Location
Allotted budget
Date
Total to be processed
Processed
Ryleigh Crawley
SR 37
Payroll Deduction
11/11/2025
$31.96
No results from filter
Stony Creek Referrals
Name
Hire date
FTPT
Referral
Referral person
Payout date
Payout complete
Complete
No results from filter
Stony Creek LivRite
Name
Location
Cost
July
August
September
October
November
December
Del Anderson
37
$20.00
Chris Cline
37
$20.00
Karson Miller
37
$20.00
Gabriel Sheley
37
$20.00
Quinten Norrick
37
$20.00
No results from filter
Stony Creek Christmas Bonus
Name
Last name
Total bonus
Location
Completed
No results from filter
Christmas Gifts - Stony Creek
Name
Location
Gift
Value
Remaining Amount
Payroll 1
Payroll 2
Payroll 3
Payroll 4
Payroll 5
Payroll 6
Payroll 7
Payroll 8
Payroll 9
Payroll 10
Payroll 11
Payroll 12
No results from filter
Additional Stony Creek Tasks:
Saxony
Tasks:
Saxony PTO
What is your name
Payroll Completed
Store
Which best describes you
Which are you requesting
First date of PTO
Last date of PTO
Would you like to use any accrued PTO hours
How many hours would you like to be paid out
What is the first date of the bereavement
What is the last date of the bereavement
How many hours would you like to be paid out for the time missed
Potential due date for start of paternity leave
How many weeks are you considering to use
Jahaun
Saxony
Director
11/11/2025
11/11/2025
Yes
8
Alex Dagit
Saxony
Full Time Team Member
Paid Time Off
11/13/2025
11/13/2025
Yes
12
Jailyn Stockton
Saxony
Shift Lead
11/13/2025
11/19/2025
Yes
9.17
Carsyn Lackey
Saxony
Manager/Specialist
11/14/2025
11/14/2025
Yes
8 hours
Rosie Diaz
Saxony
Shift Lead
11/18/2025
11/22/2025
Yes
40
Rosa Diaz
Saxony
Shift Lead
11/18/2025
11/22/2025
Yes
40
Jocelyn Dyer
Saxony
Manager/Specialist
11/26/2025
12/2/2025
Yes
36
Amber Brayfield
Saxony
Manager/Specialist
11/28/2025
11/29/2025
Yes
16
Tyler Young
Saxony
Manager/Specialist
12/26/2025
12/27/2025
Yes
16
No results from filter
Saxony Parental Leaves
Name
Location
Avg Hours
Week 1-2
Checkbox
Week 3-4
Checkbox 2
Week 5-6
Checkbox 3
Week 7-8
Checkbox 4
Needs Additional Week
Checkbox 5
No results from filter
Saxony Mileage and Tip Totals
Name
Last Name 3
Location
Tips
Mileage
No results from filter
Saxony Uniforms
Row
Name
Last Name
Location
Allotted budget
Date
Total to be processed
Processed
Kimberly Pratt
Pratt
Saxony
Payroll Deduction
11/12/2025
$47.74
No results from filter
Saxony Referrals
Name
Hire date
FTPT
Referral
Referral person
Payout date
Payout complete
Complete
No results from filter
Saxony LivRite
Name
Location
Cost
September
October
November
December
Terrance Lofton
Saxony
$20.00
Reece Dyer
Saxony
$20.00
Tim Chan
Saxony
$20.00
Robert Rosfeld
Saxony
$20.00
No results from filter
Saxony Christmas Bonus
Name
Last name
Total bonus
Location
Completed
No results from filter
Christmas Gifts - Saxony
Name
Location
Gift
Value
Remaining Amount
Payroll 1
Payroll 2
Payroll 3
Payroll 4
Payroll 5
Payroll 6
Payroll 7
Payroll 8
Payroll 9
Payroll 10
Payroll 11
Payroll 12
No results from filter
Additional Saxony Tasks
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