Fall Appointment and Additional Pay Processing 2008 Cutoff Dates & Reminders.

Slides:



Advertisements
Similar presentations
Months of the year December January November October February
Advertisements

Renee L. Wallace Associate Vice President Academic Personnel Services August 9, 2013.
Web Time Entry. – Logging on to Self Service – Accessing Self Service Web Time Sheet – Biweekly and Monthly web time entry – Temporary and Student web.
Im a new UTEP employee… How will I be paid? UTEP employees are paid two Different ways. You are either a monthly SALARIED employee, or an HOURLY employee.
1 Payroll Coordinator’s Meeting Judy Golisch Spring 2014.
Effective November 1, 2010 Employment Transaction Request ETR Click here to start:
DEPARTMENTAL HIRE PROGRAM STUDENT SUPERVISOR’S RESOURCE DEVELOPMENT Presented by Erin C. Harris-Williams Compensation Analyst Office of Human Resources.
Welcome to Wasabi Personnel Actions for Academic Appointments.
Journal Vouchers H’s and I’s and J’s OH MY!. Journal Vouchers H’s and I’s and J’s OH MY! H type JV’s are used to... Reallocate transactions within an.
May 2, 2012, Human Resource Services Agenda Introductions Year-End Closing – Payroll Distributions Fiscal Year-End – Leave Processes HRMS Upgrade and.
BANNER HUMAN RESOURCES SYSTEM Conversion and Checking Employee Data.
Budgetary Funding Fall Overview What is budgetary funding? How is budgetary funding different from actual funding? Budgetary Funding eligibility.
Resubmitting a Rejected PCR 1. A rejected PCR can be corrected and resubmitted through workflow. Attachments can also be corrected. A WITHDRAW button.
Budget Process March 27, Purpose of Budget Process 1. Setup new year employee salary information and establish new year salary budgets 
Time and Labor Self-Service Time Entry Staff Member Interchange Radiation Oncology October 2011.
Fall Appointment Processing 2009 Cutoff Dates & Reminders.
University-year Pay Cycle Changes Eliminate Schedule II (Non-LEO Faculty) May 2009 Ann Arbor and Flint Campuses U Yr Schedule Chg Interchg 05_09.ppt.
University of Michigan Administrative Information Services Merit Information HRMS Unit Liaison Meeting June 15, 2007.
University of Michigan Administrative Information Services 2006 Merit Information HRMS Unit Liaison Meeting May 19, 2006.
Fall Appointment Processing Cutoff Dates & Reminders 2006.
September 29, 2011 Tammy Jo Wilson & Al Murray.  Confidential Information  Reviewing Information in PD Web Forms  Tips for Recommendation Form  Searching.
Fall Appointment Processing 2010 Cutoff Dates & Reminders.
1 Winter 2014 Leaves and Loads York University Pension Plan.
Classified Compensation Plan FY Summary Occupational Group changes Across the Board increases (ATB) Merit Increases Total Compensation Q & A.
2014 Fall Appointments Fiona Harper Payroll Technician Tricia Wimbish Talent Acquisition & Management Manager
Manager and Employee Self Service Status Update And More….. Presented at October 9, 2013 CABO Meeting Latest Update: October 11, 2013 Systems Control.
Enrolment Services – Student Recruitment How to Register in Courses.
2015 HR Hiring Fundamentals and Fall Re-Appointments Fiona Harper Payroll Supervisor 1.
 Federal Financial Aid is financial assistance provided to students who fill out the FAFSA application and meet the requirements. Financial aid can include:
Secretary’s/Treasurer’s Workshop 2013 Chapter Leader Training NMA...THE Leadership Development Organization It’s all about the numbers!
Payroll Department An Extension of the Accounting Dept.  The staff is located in the Professional Bldg. (MFI) Suite 400  Supervisor  Katina Gatlin.
PURPOSE OF PAYROLL CERTIFICATION 1 The Payroll Certification is an important tool for Fiscal Officers and/or Delegates. It’s purpose is to allow Fiscal.
1 Staff Training June 15, Definition of Terms Budget- The State Allocation of funds to the University of California is commonly called.
Mission-Based Management May 2006 Electronic CV System Users Group.
USC UPSTATE Human Resources Forms And Important Information.
Building Success Stories Monthly Time Sheets Office of Human Resources Mike McCoy.
Credentials Committee Orientation. Responsibilities of the Committee Review the credentials of all applicants to the Medical Staff and privileges requests.
Finance Tasha Robinson Director of Finance (803)
Finance & Administration Quarterly Update Business Affairs Update July 26, 2010.
Program Enhancements Training for Success September – October 2006 Schools and Libraries Division Washington, DC Boston Seattle St. Louis.
EPA = “Completed” status = Fully approved Record is created for the employee in the Payroll system (BPP) Timesheet can be generated in TimeTraq Work study.
Additional Pay Workflow Interchange – Fall 2011 Sherri Hermansen, HRRIS Matt Rose, ITS HCM Team.
December 16, 2014Research Administrators Workgroup.
How To Be Fiscally Fit for End of Year Travel June 26, 2015 Summer “Fiscal” Tips
P HASE 2.5: B UDGETARY F UNDING, BUD, AND SUD 12/17/2009.
Budget Update Budget Update Elva Martinez, Assistant Director Budget Planning and Development February 19, 2013 Elva Martinez, Assistant Director Budget.
Conversion Presentation. Overview T. Rowe Price Conversion Team Flowserve Team Flowserve Participant May 2010 June 2010July 2010August 2010September 2010October.
Salary and Additional Pay Encumbrances July 2, 2015.
MASBO Classified Personnel Training Program PAYROLL PROCEDURES October 2015 Sara Consalvo Budget Director Worcester Public Schools
NWOCA Fall Meeting October 3, 2007 General Information.
STANFORD UNIVERSITY Employment Update & Reclassification Human Resources Data Services revised 07/091.
Emergency Pay guideline By Payroll Office Javier Martinez, Director.
Employee Access Portal Robinson ISD HOME PAGE FOR EMPLOYEE ACCESS PORTAL First time.
On March 14, 2013, Governor Chris Christie signed into law Assembly Bill A720, which mandates all NJ state employees be enrolled in direct deposit by.
TCNJ 2015 Promotion & Reappointment Document Faculty Information Forum November 12-13, 2015.
Effort Certification at UACES SANDRA WILLIAMS Office of Sponsored Programs.
FY17 Rollover 1 Reference sheets will be replaced with Rollover Reports and they can be found at the following location UAccess Analytics>Dashboards>Employee>Rollover>Home.
HELPFUL TIPS, PROCEDURES & RESOURCES FROM THE STAFF Faculty meeting July 19, 2012.
1 Faculty Deferred Pay. 2 Agenda New Hires Salary Changes Position Changes Additional Assignments Terminations Calculations Posting Questions.
Year End Close Meeting April 27, Upcoming Deadlines Last day to submit requisitions for purchases requiring documented quotes. Required for purchases:
Strategic Resource Planning Council June 26, 2013 Merit Policy.
June 17, 2016 BANNER HR FORUM.  To receive credit on your LMS transcript, please be sure you have indicated your attendance.  As a courtesy to others,
Duquesne University’s Payroll Transition: Salary Entitlement to Payment in Arrears.
The CED’s & DED’s role in the Tenure & Promotion of Agents
Faculty Additional Pay Processes and procedures
FY18 payroll information meeting
Robert Fishkind Interim Associate Director of Financial Aid
Pay Plan Meeting with HR Directors and Budget Officers
Faculty Affairs Summer Hiring Workshop
The LINCS Table NAME:_________________ Date: _________________
Presentation transcript:

Fall Appointment and Additional Pay Processing 2008 Cutoff Dates & Reminders

September/October 08 Cutoffs New Hires (Regular or Temporary) − GSA – August 1 st (ideal for Tuition Billing) Delayed forms are due before the start of the term − Monthly – September 2 nd − Bi-Weekly – August 25th for 9/12/08 payday − Bi-Weekly – September 10th for 9/26/08 payday Additional pays and Merits not processed via batch in August (ex. future dated rows) − Monthly – September 2nd − Bi-Weekly – August 25th Reappointments (GSA and Supplemental) − July when possible

Cutoffs Continued FY 08 Appointment & Funding changes through Wolverine Access − October 30th University Directory Data − Working/Long Titles – September 12 th − Work Addresses – September 12 th − Home Address, phone # and Work phone # Self Service by 5:00 p.m. on October 17 th Degrees – September 26th

Reminders Faculty, Primary & Clinical Promotions will be processed prior to June 23rd − Units should review on total picture Check I-9 status prior to submitting new appointments, reappointments or extension of appointments. Attach new I- 9 when appropriate

University Year Appointment Reminders Missing salary distributions for active Fall 08 university year appointments will be identified and batch loaded by June 30 th Cutoffs for changes to salary distribution for Fall 08 – June through August 11th Schedule 1 to Schedule 2 requests will be processed prior to mid June and should be viewable on the Total Picture

Additional Pay Process Review

Additional Pay Reminders Review My LINC Documents for Additional Pay − Quick Reference Sheet and Step-by-Step Procedures Use current or upcoming pay period dates for Effective dates and End dates Put actual dates of service in the comments field Acquire appropriate signatures/approvals