Payroll System Replacement Project

Subject: PaySR Submission Schedule Bulletin No. 62
Date: 12/22/98

PROCESSING SCHEDULE

PAYROLL PERIOD CHECK DATE
Administration 20 Lag (12/24 - 01/06)
Administration 21 Current (1/07 - 01/20)
  Data Capture File Submission Date - 12/30
  Time Entry Submission Dates - 12/24 - 01/06
  On-Line Transactions Cutoff Date - 01/06
  Miscellaneous Payment File Submission Date - 01/06
  Backend Splits - 01/14, 01/15, 01/18
  Reports/Files Available - 01/15

 

01/20/1999
Institution 21 Lag (12/31 - 01/13)
Institution 22 Current (01/14 - 01/27)
  Data Capture File Submission Date - 01/06
  Time Entry Submission Dates - 01/07 - 01/13
  On-Line Transactions Cutoff Date - 01/13
  Miscellaneous Payment File Submission Date - 01/13
  Backend Splits - 01/21, 01/22, 01/25
  Reports/Files Available - 01/22

 

01/28/1999

PaySR System will be unavailable from
12/24/98 at noon until 12/28/98 at 7:00 a.m.
and also unavailable on 12/31/98 at noon until 1/4/99 at 7:00 a.m.