3 4 5 6 7 8 9 B052918 - Off-cycle for Absences are Pay Day – FINAL MF/BF060518. finalized @ B052918 Confirm, 12:00 for Run Distribute & B061218 week Reallocation Encumb run. 1 All high – Process. Create ck/adv exceptions files. must be B061218 – cleared & must ePAR’s absences be submitted & approved approved by before 12:00. today. +Time Admin is run afterwards. Run your final reports for MF/BF060518. 10 11 12 13 14 15 16 B061218 Absences are B061218 Pay Day – – – Period ends & finalized @ Initial Trial MF/BF060818 paylines are 12:00 for + Run & review Run created. B061218 week trial Reallocation 2 All high + Process – Process. corrections exceptions must be + Time Admin B061218 - 2nd cleared & run at Trial absences 12:00 & 3:00 Last approved corrections by before 12:00. 2:00 +Time Admin is TL Last Load run afterwards. @ 5:00. + Time Admin runs at 12:00 & 3:00 M063018 – must ePAR’s be submitted & approved by today.
3 4 B052918 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 5 Off-cycle for MF/BF060518. 6 Absences are finalized @ 12:00 for B061218 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF060518. 7 8 Pay Day – B052918 Run Reallocation Process. B061218 – ePAR’s must be submitted & approved by today. 9 10 11 12 B061218 – Period ends & paylines are created. 13 Absences are finalized @ 12:00 for B061218 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 14 B061218 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 15 Pay Day – MF/BF060818 Run Reallocation Process. B061218 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 M063018 – ePAR’s must be submitted & approved by today. 16
fy2018-payroll-calendar.docx