Documentation for the distribution of payroll checks can be easily obtained with the use of the Paycheck Signout Log. For all employees who received a paycheck for the
current payroll period, it lists the employee number, name, check number, blank lines for a signature and date and the total number of checks issued.
If paychecks are distributed to each employee directly from the accounting office, you may wish to print the signout log in alphabetical order. If a site or department manager picks up the paychecks from the accounting office for all employees within their respective site or department, you may wish to print the signout log in site or department code order. When the option for either code order is selected, the log has page breaks between codes so the corresponding log for each code can accompany the group of paychecks. This log can be signed by employees within each department or site when checks are received. Either code option also prints a summary page to be retained in the accounting office, listing each code and description, number of checks for each code and signature and date line to be signed by the respective manager.
The Paycheck Signout Log may be a simple way to eliminate confusion or problems with employees not receiving their paychecks.
# Licensed Users
1 - 2 Users
3 - 4 Users
5+ Users
Purchase Price
$120.00
$150.00
$190.00
Annual License/Maintenance
$18.00
$22.50
$28.50
