When preparing positions for new employees or transfers, consider these tips for smooth setup and successful fall payroll.
Ensure an employee’s final pay or late pay after termination processes correctly.
Avoid confusing paycheck calculations by following these best practices for mid-month contract changes.
Taking time to proactively check for data mismatches and active funding status in HCM can prevent delayed paychecks.
The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward occurred on June 29.
The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward will occur on June 29.
A new department budget table is required for each new position, each time a position changes department, and each time the fiscal year changes.
When a contract is completed early, you’ll need to make sure any earnings not yet paid are included in the contractor’s final paycheck and funded by the campus default SpeedType.
June 30 marks the end of the fiscal year. Paying close attention to funding sources and project deadlines each payroll cycle will reduce errors.
Follow steps to find existing funding, create new positions and transfer an employee to a new department.

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