Payroll Queue
Everything blocking payroll, in one list.
Sorted by deadline. Mark items resolved and watch the Command Center readiness climb.
| Issue | Person | Owner | Severity | Deadline | Status | Action |
|---|---|---|---|---|---|---|
| Missing hours | Marcus Johnson | Allen | Blocking | Fri 2:00 PM | Waiting on Employee | |
| Pending approval | Crew B (47 cards) | Rob | Blocking | Today 12:00 PM | Waiting on Supervisor | |
| Overtime exception | Anthony Reed | Allen | Needs Review | Today 5:00 PM | Waiting on Supervisor | |
| Contractor hours incomplete | Halcyon LLC | J. Patel | Warning | Wed 5:00 PM | Admin Review | |
| Payroll correction | Denise Carter | Payroll Admin | Needs Review | Thu 10:00 AM | Admin Review | |
| Final signoff needed | Special Payroll | Owner | Needs Review | Fri 1:00 PM | Unassigned | |
| Missing hours | Jordan Miles | Rob | Blocking | Fri 2:00 PM | Waiting on Employee | |
| Overtime exception | Lisa Grant | Kelly | Warning | Today 5:00 PM | Waiting on Supervisor |