HRGL

Best Practices: Prepare accurate final payroll for exiting employees

Ensure 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.

Taking time to proactively check for data mismatches and active funding status in HCM can prevent delayed paychecks.

The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward occurred on June 29.

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.

April 19, 2021 by Employee Services

Verify pay funding sources as soon as the payroll registers are ready and take action to amend errors.

December 21, 2020 by Employee Services

Updating funding for a reassigned job position to match the funding source from its original department just got easier.

October 28, 2020 by Employee Services

It’s best to complete overpayment corrections and Payroll Expense Transfers (PET) within the year they occur. See details and upcoming deadlines.