4 5 6 7 8 9 10 B080619 Absences are B080619 Run – – Period ends & finalized @ Initial Trial Reallocation paylines are 12:00 for + Run & review Process. created. B080619 week trial B080619 - 2nd 2 All high + Process – Off-cycle for Trial exceptions corrections MF/BF080619 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 Run your final reports for MF/BF080619 11 12 13 14 15 16 17 B080619 - Run your final Absences are Pay Day Pay Day – – FINAL reports for finalized @ MF/BF080619 B080619 Confirm, B080619 12:00 for Run Distribute & B082019 week Reallocation Encumb run. 1 All high – Process. Create ck/adv exceptions files. must be B082019 – cleared & must ePAR’s absences be submitted & approved approved by before 12:00. today. +Time Admin is run afterwards. M083119 – must ePAR’s be submitted & approved by today.
4 5 6 B080619 – Period ends & paylines are created. Off-cycle for MF/BF080619 7 Absences are finalized @ 12:00 for B080619 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF080619 8 B080619 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 9 Run Reallocation Process. B080619 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 10 11 12 B080619 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 13 Run your final reports for B080619 14 Absences are finalized @ 12:00 for B082019 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 15 Pay Day – MF/BF080619 16 Pay Day – B080619 Run Reallocation Process. B082019 – ePAR’s must be submitted & approved by today. M083119 – ePAR’s must be submitted & approved by today. 17
fy-2019-payroll-calendar.docx