Office of Business and Financial Services

Office of Business and Financial Services

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Event Detail Information

Event Detail Information

YEAR-END: Critical Date (see description)

Date Jul 10, 2013
Sponsor

OBFS

Event type Year-end
Views 1168

BW15 payroll calculation will run this evening.  Departmental approvers must complete payroll approvals by 12:00 noon.  Superusers must complete payroll approvals by 5:00 p.m.  Current pay period adjustments must be submitted through the Payroll Adjustment Request Interface System (PARIS) by 10:00 a.m. on July 11.

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