17 18 19 20 21 22 23 B061218 - Absences are Absences are Pay Day – FINAL finalized @ finalized @ B061218 Confirm, 12:00 for 12:00 for Run Distribute & M063018 B062618 week Reallocation Encumb run. approve before 1 All high – Process. Create ck/adv 12:00. All exceptions – files. high exceptions must be M063018 - must be cleared & FINAL cleared & absences Confirm, absences approved Distribute & approved before 12:00. Encumb run. before 12:00. +Time Admin is Create ck/adv +Time Admin is run afterwards. files. run afterwards. M063018 – B062618 – M063018 Trial – must ePAR’s Paylines are + Run & review be submitted & created. trial approved by + Process today. corrections 24 25 26 27 28 29 30 B062618 Absences are B062618 Run – – Period ends & finalized @ Initial Trial Reallocation paylines are 12:00 for + Run & review Process. created. B062618 week trial B062618 - 2nd 2 All high + Process – Off-cycle for Trial exceptions corrections MF/BF062618. Last + Time Admin must be 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 Run your final reports for MF/BF062618.
17 18 B061218 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 19 Absences are finalized @ 12:00 for M063018 approve before 12:00. – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. M063018 – Paylines are created. 20 Absences are finalized @ 12:00 for B062618 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. M063018 – Trial + Run & review trial + Process corrections 21 22 Pay Day – B061218 Run Reallocation Process. M063018 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. B062618 – ePAR’s must be submitted & approved by today. 23 24 25 26 B062618 – Period ends & paylines are created. Off-cycle for MF/BF062618. 27 Absences are finalized @ 12:00 for B062618 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF062618. 28 B062618 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 29 Run Reallocation Process. B062618 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 30
fy2018-payroll-calendar.docx