TicketStacker

Templates / Payroll

Free template · Finance

Payroll checklist template

Every pay period is a ticket that moves from Run payroll to Verify delivery to Paid. A schedule creates the next one automatically, so payroll never depends on someone's memory.

Free during the pilot · Change any field or step

The steps

  1. Run payroll · To doSubmit hours and approve the payroll run.
  2. Verify delivery · CheckingConfirm deposits landed and pay stubs went out.
  3. Paid · Done (closed)Everyone was paid.

What your team tracks

  • Pay period ends · Date
  • Payroll total · Money
  • Employees paid · Number
  • Notes · Long text

These stay on the ticket for your team; requesters don't see them on the form.

Payroll

Your logo and colors go here

This one is for your team: there's no public form. Tickets are added by your staff or created on a schedule.

Preview. Share it as a link, a QR code or on your website.

Who it's for

Owners running payroll themselves

A checklist that shows up on schedule.

Office managers

A record of every run, its total and anything unusual.

Businesses with an outside bookkeeper

Both sides see where this period's payroll stands.

Tips for using it

Schedule it

Create the ticket automatically a few days before each pay period ends.

Write down the surprises

Use Notes for bonuses, corrections and new hires that period.

Check deposits landed

The Verify delivery step catches problems before staff do.

Keep it private

Make the stack private to the people who run payroll.

Questions

What's on a payroll checklist?+

Collect hours, run and approve payroll, confirm deposits and pay stubs went out, and note anything unusual.

Can it create a ticket every pay period?+

Yes. Scheduled tickets create one weekly, every two weeks or monthly.

Who can see payroll tickets?+

Only the people you add, if you make the stack private.

Learn more

More templates

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Start with the payroll template

Free while we build TicketStacker with a small group of businesses.