| Compensation (departmental or Pay Centre) | Employee | Finance | Human resources | Responsibility centre manager | Trusted source | |
|---|---|---|---|---|---|---|
| 4.1.8.1 Employer validates and verifies pay-related actions | R |
C |
R |
R |
R |
|
| 4.1.8.2 Employee validates and verifies pay-related actions | R |
I |