17 18 19 20 21 22 23 M022819 B021919 Absences are B021919 Run – – – Paylines are Period ends & finalized @ Initial Trial Reallocation created. paylines are 12:00 for + Run & review Process. created. B021919 week trial B021919 - 2nd 2 All high + Process – Absences are Trial exceptions corrections finalized @ Last must be + Time Admin 12:00 for corrections by cleared & run at M022819 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 M022819 – M022819 - approved Trial FINAL before 12:00. + Run & review Confirm, +Time Admin is trial Distribute & run afterwards. + Process Encumb run. corrections Create ck/adv files. 24 25 26 27 28 B021919 - Run your final Absences are FINAL reports for finalized @ Confirm, B021919 12:00 for Distribute & B030519 week Off-cycle for Encumb run. 1 All high – MF/BF022619 Create ck/adv exceptions files. must be cleared & Run your final absences reports for approved M022819 before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF022619
17 18 M022819 – Paylines are created. 19 B021919 – Period ends & paylines are created. Absences are finalized @ 12:00 for M022819 approve before 12:00. – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 20 Absences are finalized @ 12:00 for B021919 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. M022819 – Trial + Run & review trial + Process corrections 21 B021919 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 22 Run Reallocation Process. B021919 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 M022819 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 23 24 25 B021919 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. Run your final reports for M022819 26 Run your final reports for B021919 Off-cycle for MF/BF022619 27 Absences are finalized @ 12:00 for B030519 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF022619 28
fy-2019-payroll-calendar.docx