Overview of Time/Travel/Per Diem

  1. Superintendent's use hh2 Remote Payroll to submit time and Travel/Per Diem claims daily, approve and collect signatures from employees at week end
  2. Admin’s and General Supterintendents approve/modify as necessary
  3. Payroll Admin runs data set through hh2 Import Processor, splits to Payroll (pay checks) and Accounts Payable (Travel and Per Diem reimbursements)
  4. Payroll Administrator processes Time through Timberline Payroll Module, produces paychecks
  5. Accounts Payable Administrator processes Travel/Per Diem through Timberline Accounts Payable Module, deposits onto employees’ BB&T MyPay Debit Cards or their designated bank account