Expired funding? Perform these tasks to prevent funding suspense

July 16, 2019 by Employee Services
Confirm FY20 funding and prevent payroll from going to suspense.
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The FY20 funding rollover process is complete. Here are your next steps

July 1, 2019 by Employee Services
Complete these tasks to ensure funding end dates do not expire for payroll processing.
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Use our checklist to ensure funding rows are ready for the payroll funding rollover

June 20, 2019 by Employee Services
The FY20 Department Budget Table (DBT) rollover occurs June 27. Prepare with a handy cheat sheet.
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Create and approve Payroll Expense Transfers for FY19 by July 11

June 18, 2019 by Employee Services
Complete important tasks for FY19 to ensure accuracy.
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Here’s how to prepare payroll funding for fiscal year-end

April 24, 2019 by Employee Services
Fiscal year-end is quickly approaching. Validate funding end dates and prepare funding for FY20.
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Begin preparing for fiscal year-end: Review fiscal year funding best practices, reminders and resources

April 11, 2019 by Employee Services
Fiscal year-end is coming soon. Start preparing with available resources.
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Payroll processing: Reminders and to-dos

September 24, 2018 by Employee Services
Finalizing these tasks by the 10th of each month helps ensure any additional downstream updates can be completed in time for payroll.
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ePAR funding update discontinuation rescheduled for May 29

May 29, 2018 by Employee Services
The scheduled June 1 ePAR update has been moved to May 29 to address ongoing issues.
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Department budget tables roll forward to fiscal year 2019 on June 8, ePAR funding updates discontinued on June 1

May 23, 2018 by Employee Services
Learn what these changes mean for you.
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System fixes and enhancements, Feb. 26 – March 2: Speedtypes and CU timesheet date

March 2, 2018 by Employee Services
Fixes for HRGL and CU Time were implemented.
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