Follow these steps to ensure funding posts to the DBT.
Funding that crosses fiscal years will be manually entered.
Run queries and apply funding to the next fiscal year.
Confirm FY20 funding and prevent payroll from going to suspense.
Finalizing these tasks by the 10th of each month helps ensure any additional downstream updates can be completed in time for payroll.
Be sure to complete these tasks before Sept. 10 for monthly payroll processing.
While a fix is being researched, users should ensure they review their entries for accuracy.
The scheduled June 1 ePAR update has been moved to May 29 to address ongoing issues.
Fixes and enhancements for Funding Entry were implemented.

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