25 26 27 28 B022018 - Absences are FINAL finalized @ Time Admin runs after every Absence Process Confirm, 12:00 for Distribute & B030618 week Encumb run. 1 All high – Create ck/adv exceptions files. must be cleared & absences approved before 12:00. +Time Admin is run afterwards. March 2018 April ► Sun Mon Tue Wed Thu Fri Sat Time Admin Runs 1 2 3 Daily Pay Day Pay Day – – M022818, B022018 Biweekly: MF/BF022018 5:45 am 10:00 pm Run Reallocation Monthly: Process. 10:00 am B030618 – After every Absence Process must ePAR’s be submitted & approved by today. 4 5 6 7 8 9 10 B030618 Absences are B030618 Run – – Period ends & finalized @ Initial Trial Reallocation paylines are 12:00 for + Run & review Process. created. B030618 week trial B030618 - 2nd 2 + Process All high – Off-cycle for Trial exceptions corrections MF/BF030618. Last must be + Time Admin corrections by cleared & run at 2:00 12:00 & 3:00 absences 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/BF030618.
25 26 B022018 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 27 28 Absences are finalized @ 12:00 for B030618 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Time Admin runs after every Absence Process March 2018 April ► Sun Mon Tue Wed Thu Fri Sat Time Admin Runs Daily Biweekly: 5:45 am 10:00 pm Monthly: 10:00 am After every Absence Process 1 Pay Day – M022818, MF/BF022018 2 Pay Day – B022018 Run Reallocation Process. B030618 – ePAR’s must be submitted & approved by today. 3 4 5 6 B030618 – Period ends & paylines are created. Off-cycle for MF/BF030618. 7 Absences are finalized @ 12:00 for B030618 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF030618. 8 B030618 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 9 Run Reallocation Process. B030618 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 10
fy2018-payroll-calendar.docx