The annual Department Budget Table (DBT) roll-forward update completed successfully on June 27 to continue position funding FY25. See critical upcoming tasks and deadlines to ensure payroll runs as intended.
Ensure that any earnings still due when an employment contract terminates early are successfully paid out with the correct funding.
There are a few best practices to keep in mind while reviewing paychecks to ensure that employees are paid correctly and funding posts correctly. As we approach fiscal year-end, become acquainted with the tools to ensure all pay is posted correctly before fiscal year-end on June 30.
Avoid surprises by understanding how payroll funding may be affected when cross campus collaboration includes cross campus payroll funding.
The FAMLI premium will be added to the encumbrance process starting with the October monthly payroll.
When changes are made to an employee’s job data, the changes can impact how encumbrances post to the general ledger.
Follow these tips to ensure that 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.
When preparing positions for new employees or transfers, consider these tips for smooth setup and successful fall payroll.
The fiscal year 2023 (FY24) Department Budget Table (DBT) roll forward will occur on June 29.

Pages