20 21 22 23 24 25 26 B012219 Absences are B012219 Run – – Period ends & finalized @ Initial Trial Reallocation paylines are 12:00 for + Run & review Process. created. B012219 week trial B012219 - 2nd 2 All high + Process – Absences are Trial exceptions corrections HOLIDAY finalized @ Last must be + Time Admin 12:00 for corrections by cleared & run at M013119 2:00 absences 12:00 & 3:00 approve before TL Last Load approved 12:00. All @ 5:00. – before 12:00. high exceptions + Time Admin +Time Admin is runs at must be run afterwards. cleared & 12:00 & 3:00 absences M013119 – M013119 - approved Trial FINAL before 12:00. + Run & review Confirm, +Time Admin is trial Distribute & run afterwards. + Process Encumb run. corrections Create ck/adv files. 27 28 29 30 31 B012219 - Run your final Absences are FINAL reports for finalized @ Confirm, B012219 12:00 for Distribute & B020519 week Off-cycle for Encumb run. 1 All high – MF/BF012919 Create ck/adv exceptions files. must be cleared & Run your final absences reports for approved M013119 before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF012919
20 21 HOLIDAY 22 B012219 – Period ends & paylines are created. Absences are finalized @ 12:00 for M013119 approve before 12:00. – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 23 Absences are finalized @ 12:00 for B012219 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. M013119 – Trial + Run & review trial + Process corrections 24 B012219 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 25 Run Reallocation Process. B012219 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 M013119 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 26 27 28 B012219 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. Run your final reports for M013119 29 Run your final reports for B012219 Off-cycle for MF/BF012919 30 Absences are finalized @ 12:00 for B020519 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF012919 31
fy-2019-payroll-calendar.docx