Calendar
October 13
Human resources
PSHR Electronic Workflow Appointment forms and Incidental Pay forms must be authorized. HR will enter all forms at the authorized status.
Accounts payable
Regular check/ach payments process.
Travel authorization
All travel authorizations must be in "approved" status.
Payroll
Both biweekly and semimonthly pay advices will be available as early as Friday, Oct. 13 to review wage data for the biweekly pay date of Oct. 17 and the semimonthly pay date of Oct. 20.
October 17
Human resources
Name changes must be fully processed.
October 18
Human resources
Transaction form requests for temporary faculty and staff employees need to be emailed by 10 a.m.
FMLA time that is due week of Oct. 15, submit by noon.
Accounts payable
Process check/ach payments.
October 19–22
PeopleSoft HR and Financial System unavailable.
October 23
PeopleSoft 9.2 go live date.