Fiscal year 2022 (FY22) begins on July 1. Ensure that this year’s payroll (and effort) is allocated correctly before the close of fiscal year 2021.
The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward will occur on June 29.
The funding entry page now features a check to alert you when you create an entry where a future funding row already exists.
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.
Verify pay funding sources as soon as the payroll registers are ready and take action to amend errors.
Updating funding for a reassigned job position to match the funding source from its original department just got easier.
Are you seeing taxes in your GL statements for a current or former employee without corresponding earnings? Consider imputed income.
It’s best to complete overpayment corrections and Payroll Expense Transfers (PET) within the year they occur. See details and upcoming deadlines.
Learn how different job change functins affect an employee's pay in HCM
Payroll funding starts in HCM, but after HCM data has posted to FIN, use these mFIN reports to verify the payroll data is correct.

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