Verify that all faculty contracts elections have been made and are accurately reflected in August payroll.
Expect minimal changes when pulling reports
Ensure employee information and pay data is up to date for the new fiscal year
Review key dates and resources to prepare for this year’s faculty contract renewals.
If you pay parking fees, you can opt out and keep post-tax deductions
Follow these steps to ensure funding posts to the DBT.
Funding that crosses fiscal years will be manually entered.
See details on codes for employees who receive pay while on emergency sick leave under the Families First Coronavirus Response Act. Then, access additional resources to apply them correctly when processing employee pay.
Ensure balances for employees are accurate prior to fiscal year end.
Run queries and apply funding to the next fiscal year.

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