Office of Business and Financial Services

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YEAR-END: Critical Date (see description)

Event Type
Other
Sponsor
OBFS
Date
Jul 10, 2013  
Originating Calendar
All Campuses - Finance,Year-End, Month-End Events and Deadlines

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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