Payroll Blockers

What's holding payroll back

Every open operational issue. Owned, aged, and prioritized.

Priority	Issue	Type	Cycle	Owner	Status	Age	Impact
high	17 employee submissions missing — Crew B & D	missing hours	Weekly Payroll	M. Alvarez	open	9h	Blocks Friday processing window
critical	Overnight supervisor approvals overdue	missing approval	Weekly Payroll	T. Reynolds	escalated	21h	47 timecards held
high	Contractor invoice verification incomplete — Halcyon LLC	contractor	Contractor Payroll	J. Patel	in progress	14h	$24,800 pending
medium	Overtime review required — 12 employees > 50 hrs	overtime	Biweekly Payroll	S. Coleman	open	6h	Est. $8,400 OT exposure
high	Payroll correction backlog — 9 unresolved tickets	correction	Biweekly Payroll	Payroll Admin	open	30h	Growing weekly
low	Duplicate clock entries — Crew C, Tuesday	duplicate	Weekly Payroll	M. Alvarez	in progress	4h	Needs reconciliation
medium	Hour discrepancy — site 4 vs reported total	discrepancy	Biweekly Payroll	T. Reynolds	open	11h	~38 hr variance