Minutes include payroll-process policy detailing controls, documentation and exception procedures

Mar 16, 2026

Meeting materials for March 16, 2026 include Policy 2025-88 (Payroll Process Policy), which sets a biweekly payroll schedule, documentation requirements for changes and corrections, segregation-of-duties expectations and an exception process for small-staff situations; the policy states it is effective immediately.

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The March 16, 2026 meeting materials include Policy 2025-88 (Payroll Process Policy), which documents internal controls and segregation of duties for payroll processing in the City of Bangor and states the policy is effective immediately.

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