Payroll is unforgiving: it runs on a fixed date, every period, and mistakes land in people's paychecks. The steps are identical run to run — collect time, verify it, process, review, submit — but doing them from memory is how a missed adjustment or an unapproved timesheet slips through.
This is the standard sequence, grouped by when each task happens relative to pay date. Adjust it to your pay schedule, your payroll provider, and your approval chain.
Collect & verify
Adjustments
Review & submit
On and after pay date
Make it repeatable
Add this payroll checklist to Recurbit. Set the pay date and every task back-dates itself — approvals, adjustments, review, submit — then set it to repeat on your pay schedule.
✦ Add this template to RecurbitNo account yet? The button prompts you to sign in (it's free), then loads the template for review before anything saves.
Prefer to paste it manually?
Copy this code, then in Recurbit go to Templates → Import and paste it.
Running payroll every pay period?
Recurbit turns payroll into a reusable, repeating template. Set the pay date and every task back-dates itself — 'chase approvals 4 days before,' 'submit by cutoff.' Set it to recur on your pay schedule and it rebuilds itself every period.
Try Recurbit free →Free plan available · No credit card · Built for agendas, deadlines & admin work — not student records
A general process guide, not payroll, tax, or legal advice. Tax filing and payment deadlines and wage-and-hour rules vary — follow your provider's and advisor's guidance.