Department Budget Table (DBT) roll forward complete

June 29, 2020 by Employee Services
Follow these steps to ensure funding posts to the DBT.
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CU Funding Entry page 'Apply to Next Fiscal Year' will be disabled July 17

June 29, 2020 by Employee Services
Funding that crosses fiscal years will be manually entered.
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Take action on overpayments and Payroll Expense Transfers before new fiscal year

May 26, 2020 by Employee Services
Watch for overpayment payroll credits and complete payroll expense transfers by FIN 2nd close.
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HRGL Fiscal Year End Tasks

May 26, 2020 by Employee Services
Ensure fiscal year end payroll posts accurately to report and certify with ease.
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CU Funding Entry 'Apply to Next Fiscal Year' feature enabled

May 26, 2020 by Employee Services
Extending June funding rows to the new fiscal year is easy with this feature.
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Department budget tables roll forward to fiscal year 2021 on June 29

May 26, 2020 by Employee Services
The fiscal year 2021 (FY21) Department Budget Table (DBT) roll forward will occur on June 29.
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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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