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Handbook: monthly payroll audit (#6272)
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@ -473,6 +473,10 @@ Weekly, Charlie looks in the [Fleeties spreadsheet](https://docs.google.com/spre
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- What is the total # applicants?
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- Total # interviews?
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### Payroll
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Many of these processes are automated but it's important that we check Gusto and Pilot manually for accuracy.
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## Rituals
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The following table lists the People group's rituals, frequency, and Directly Responsible Individual (DRI).
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@ -493,6 +497,7 @@ The following table lists the People group's rituals, frequency, and Directly Re
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| Investor and Advisor updates | PRN | People Operations tracks the last contact with investors and coordinates outreach with CEO | Charlie Chance |
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| CEO inbox sweep | Daily unless OOO | Charlie does a morning sweep of the CEO's inbox to remove spam and grab action items | Charlie Chance |
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| Recruiting progress checkup | Weekly | Charlie looks in the [Fleeties spreadsheet](https://docs.google.com/spreadsheets/d/1OSLn-ZCbGSjPusHPiR5dwQhheH1K8-xqyZdsOe9y7qc/edit#gid=0) and reports on each open position | Charlie Chance |
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| Payroll | Monthly before payroll runs | Every month Charlie audits the payroll platforms for accuracy | Charlie |
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## Slack channels
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