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Activities and Responsibilities for SayProCSHC-7 SayPro Payroll Office SayProStaffOffice
| Requisition Request to be submitted on or before the of each Month |
| , UIF Export Download and Upload to UFILING |
| , UIF Export Download and Upload to UFILING |
| , UIF Export Download and Upload to UFILING |
| , Return or Earning/COIDA Download and Uploaded ACE |
| Requisition to be supported by the following documents |
| Cover Letter |
| IRP IT Upload onto SARS March ACE |
| UI UIF Declaration Download saved |
| UI UIF Declaration Download saved |
| UI UIF Declaration Download saved |
| Provisional Tax Return (IRP) ACE |
| Signed Daily Attendance Register Uploaded |
| Signed Daily Attendance Register Uploaded |
| Signed Daily Attendance Register Uploaded |
| Uploaded New Files |
| Leave Management Schedule |
| Leave Management Schedule |
| Leave Management Schedule |
| Uploaded SARS EMP |
| Uploaded SARS EMP |
| Uploaded SARS EMP |
| Uploaded SARS EMP ACE |
| Requisition Form |
| Payments uploaded to the banks for payment (Screenshot) MCE |
| Minutes of the Meeting signed by the Treasurer/Chairperson |
| Claim Forms for Lekgotla la ME Board Committee members as they are not salaried |
| Requisition Forms supporting Lekgotla la ME Committee |
| Monthly Summary (Saved in the /DYP File) |
| Joint Payslips (Combined in Saved in /DYP File) emailed to all Staff |
| EMP Download (Monthly) |
| EMP Download (Monthly) |
| EMP Download (Monthly) |
| EMP Download (Once a Year) ACE |
| Upload to UFILING |
| Upload to UFILING |
| Upload to UFILING |