11 12 13 14 15 16 17 B030618 - M033118 Absences are Pay Day Pay Day – – – FINAL must finalized @ MF/BF030618 B030618 ePAR’s Confirm, be submitted & 12:00 for HOLIDAY Run Distribute & approved by B032018 week Reallocation Encumb run. today. 1 All high – Process. Create ck/adv exceptions files. must be Absences are cleared & finalized @ absences 12:00 for approved M033118 before 12:00. approve before +Time Admin is 12:00. All – run afterwards. high exceptions must be B032018 – cleared & must ePAR’s absences be submitted & approved approved by before 12:00. today. +Time Admin is run afterwards. M033118 – Paylines are created. 18 19 20 21 22 23 24 M033118 B032018 Absences are B032018 Run – – – Trial Period ends & finalized @ Initial Trial Reallocation + Run & review paylines are 12:00 for + Run & review Process. trial created. B032018 week trial B032018 - 2nd + Process 2 All high + Process – Trial corrections exceptions corrections Last must be + Time Admin corrections by cleared & run at 2:00 absences 12:00 & 3:00 TL Last Load approved @ 5:00. before 12:00. + Time Admin +Time Admin is runs at run afterwards. 12:00 & 3:00 M033118 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files.
11 12 B030618 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 13 M033118 – ePAR’s must be submitted & approved by today. 14 Absences are finalized @ 12:00 for B032018 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. B032018 – ePAR’s must be submitted & approved by today. 15 Pay Day – MF/BF030618 Run Reallocation Process. Absences are finalized @ 12:00 for M033118 approve before 12:00. – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. M033118 – Paylines are created. 16 Pay Day – B030618 HOLIDAY 17 18 19 M033118 – Trial + Run & review trial + Process corrections 20 B032018 – Period ends & paylines are created. 21 Absences are finalized @ 12:00 for B032018 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. M033118 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 22 B032018 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 23 Run Reallocation Process. B032018 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 24
fy2018-payroll-calendar.docx