14 15 16 17 18 19 20 Pay Day - B041619 Absences are B041619 Run – – MF/BF040919 Period ends & finalized @ Initial Trial Reallocation paylines are 12:00 for + Run & review Process. M043019 – created. B041619 week trial must B041619 - 2nd ePAR’s 2 All high + Process – be submitted & Trial exceptions corrections approved by Last must be + Time Admin today. corrections by cleared & run at 2:00 absences 12:00 & 3:00 TL Last Load approved Absences are @ 5:00. before 12:00. finalized @ + Time Admin +Time Admin is 12:00 for runs at run afterwards. M043019 12:00 & 3:00 M043019 approve before – Paylines are 12:00. All – created. high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 21 22 23 24 25 26 27 B041619 - Run your final Absences are Run your final Pay Day – FINAL reports for finalized @ reports for B041619 Confirm, B041619 12:00 for M043019 Run Distribute & B043019 week Off-cycle for Reallocation Encumb run. 1 All high – MF/BF042319 Process. Create ck/adv exceptions files. must be B043019 – cleared & must ePAR’s M043019 – absences be submitted & Trial approved approved by + Run & review before 12:00. today. trial +Time Admin is + Process run afterwards. corrections Run your final reports for MF/BF042319 M043019 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files.
14 15 Pay Day - MF/BF040919 M043019 – ePAR’s must be submitted & approved by today. 16 B041619 – Period ends & paylines are created. 17 Absences are finalized @ 12:00 for B041619 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. M043019 – Paylines are created. 18 B041619 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 Absences are finalized @ 12:00 for M043019 approve before 12:00. – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 19 Run Reallocation Process. B041619 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 20 21 22 B041619 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. M043019 – Trial + Run & review trial + Process corrections 23 Run your final reports for B041619 Off-cycle for MF/BF042319 24 Absences are finalized @ 12:00 for B043019 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF042319 M043019 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 25 Run your final reports for M043019 26 Pay Day – B041619 Run Reallocation Process. B043019 – ePAR’s must be submitted & approved by today. 27
fy-2019-payroll-calendar.docx