13 14 15 16 17 18 19 Pay Day Absences are B051518 Run – – MF/BF050818 finalized @ Initial Trial Reallocation 12:00 for + Run & review Process. B051518 – B051518 week trial Period ends & B051518 - 2nd 2 All high + Process – paylines are Trial exceptions corrections created. Last must be + Time Admin corrections by cleared & run at M053118 – 2:00 absences 12:00 & 3:00 must ePAR’s TL Last Load approved be submitted & Absences are @ 5:00. before 12:00. approved by finalized @ + Time Admin today. 12:00 for runs at +Time Admin is run afterwards. M053118 12:00 & 3:00 approve before 12:00. All – high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. M053118 – Paylines are created. 20 21 22 23 24 25 26 B051518 - Absences are Pay Day – FINAL finalized @ B051518 Confirm, 12:00 for Run Distribute & B052918 week Reallocation Encumb run. 1 All high – Process. Create ck/adv exceptions files. must be B052918 – cleared & must ePAR’s M053118 – absences be submitted & Trial approved approved by + Run & review before 12:00. today. trial +Time Admin is + Process run afterwards. corrections M053118 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files.
13 14 15 Pay Day – MF/BF050818 B051518 – Period ends & paylines are created. M053118 – ePAR’s must be submitted & approved by today. 16 Absences are finalized @ 12:00 for B051518 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 17 B051518 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 Absences are finalized @ 12:00 for M053118 approve before 12:00. – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. M053118 – Paylines are created. 18 Run Reallocation Process. B051518 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 19 20 21 B051518 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. M053118 – Trial + Run & review trial + Process corrections 22 23 Absences are finalized @ 12:00 for B052918 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. M053118 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 24 25 Pay Day – B051518 Run Reallocation Process. B052918 – ePAR’s must be submitted & approved by today. 26