☛ Timekeeper: Responsible for ensuring that attendance and time is submitted by the reporting deadline. The employee acts as the timekeeper in the case of web time entry

☛ Approver: Responsible for ensuring that time and attendance are approved and submitted by the reporting deadline.

☛ Proxy: In the absence of approver’s, authorized time and attendance

☛ Department Administrator: Responsible for certifying that the process for gathering and maintaining the data needed, along with completing and reviewing the payroll report.

☛ Financial Manager: Responsible for monitoring and verifying the accuracy of the payroll.