Policy Text
Policy
1024Fremont Police Department
Payroll Records
1024.1 PURPOSE AND SCOPE
This policy provides the guidelines for completing and submitting payroll records of department
members who are eligible for the payment of wages.
1024.2 POLICY
The Fremont Police Department maintains timely and accurate payroll records.
1024.3 RESPONSIBILITIES
Employees are responsible for the accurate completion and timely submission of their payroll
records for the payment of wages.
Supervisors are responsible for approving the payroll records for those under their commands.
1024.4 TIME REQUIREMENTS
Employees who are eligible for the payment of wages are paid on a bi-weekly basis usually
on Friday, with certain exceptions, such as holidays. Payroll records shall be completed and
submitted to Business Services as established by the City payroll procedures.
1024.5 RECORDS
The Business Manager shall ensure that accurate and timely payroll records are maintained as
required by 29 CFR 516.2 for a minimum of three years (29 CFR 516.5).
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Published with permission by Fremont Police DepartmentPayroll Records - 1