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Title
Box 9, Folder 3, Document 31
Text Item Type Metadata
Text
May
ATLANTA URBAN CORPS
Payroll Schedule and Instructions
All Urban Corps interns will be paid bi-weekly as is set forth in the following
schedule:
Period Beginning Period Ending Date of Disbursement
June 2 June 9 June i8 van
sane 10 June 23 July 2
June 24 Suly 7 July 16
July 8 July 21 "4 July 39
suly 22 August 4 August 13
August 5 August 18 August 27
Augest 19 ron September 1 September 10
interna whe *czin on Juns 16 will be paid July 2 fer work time tzceumw i sted
oa
prior to the close of business June 23.
Time cards must be turned in to Steve Mwamba or Mac Rabb in Room 7 cf the Audit
Department in the basement of the Atlanta City Hall, 68 mitchell Street, S.W.,
ty 12:30 o'clock noon on the last day of each pay period in order for the payee
to receive compensation on the above listed dates of disbursement, Supervisors
should anticipate the number of hours interns will work between 12:co ncon and
the close of business on the last day of each pay period and include it on the
time cards.
Vaychecks for interns assigned to Agencies other than Governmental Departments of
the City of Atlanta are to be picked up between the heure of 12:00 noon and 5:00
p-m., on the above listed dates of disbursement in the Atlanta Urban Corps office,
20 Courtland Street, N.E., by Agency Supervisors or their designated representa-
tive, who present to the Payroll Auditor written authorizations from each payee
represented,
Any questions regarding the above procedure or problems arising therefrom echould
te directed to:
Mac Rabb, Payroll Auditor
Room 7, City Hall Audit Dept,
Phone = 522-4463 Ext 405
or
Steve Mvamba, Payroll Auditor
Room 7, City Hall Audit Dept.
Phone ~ 522-4463 Ext 405
Cooperation in this matter will facilitate efficiency and will most assuredly
be appreciated.
Inmond L. Deen, Jr.
Fiscal Director
Atlanta Urban Corps
524-8094
ATLANTA URBAN CORPS
Payroll Schedule and Instructions
All Urban Corps interns will be paid bi-weekly as is set forth in the following
schedule:
Period Beginning Period Ending Date of Disbursement
June 2 June 9 June i8 van
sane 10 June 23 July 2
June 24 Suly 7 July 16
July 8 July 21 "4 July 39
suly 22 August 4 August 13
August 5 August 18 August 27
Augest 19 ron September 1 September 10
interna whe *czin on Juns 16 will be paid July 2 fer work time tzceumw i sted
oa
prior to the close of business June 23.
Time cards must be turned in to Steve Mwamba or Mac Rabb in Room 7 cf the Audit
Department in the basement of the Atlanta City Hall, 68 mitchell Street, S.W.,
ty 12:30 o'clock noon on the last day of each pay period in order for the payee
to receive compensation on the above listed dates of disbursement, Supervisors
should anticipate the number of hours interns will work between 12:co ncon and
the close of business on the last day of each pay period and include it on the
time cards.
Vaychecks for interns assigned to Agencies other than Governmental Departments of
the City of Atlanta are to be picked up between the heure of 12:00 noon and 5:00
p-m., on the above listed dates of disbursement in the Atlanta Urban Corps office,
20 Courtland Street, N.E., by Agency Supervisors or their designated representa-
tive, who present to the Payroll Auditor written authorizations from each payee
represented,
Any questions regarding the above procedure or problems arising therefrom echould
te directed to:
Mac Rabb, Payroll Auditor
Room 7, City Hall Audit Dept,
Phone = 522-4463 Ext 405
or
Steve Mvamba, Payroll Auditor
Room 7, City Hall Audit Dept.
Phone ~ 522-4463 Ext 405
Cooperation in this matter will facilitate efficiency and will most assuredly
be appreciated.
Inmond L. Deen, Jr.
Fiscal Director
Atlanta Urban Corps
524-8094
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