Active G/L accounts (Excel)🔒

See all active G/L accounts in this Excel spreadsheet.

Updated: November 10, 2020

Active G/L accounts (PDF)🔒

See all active G/L accounts. (PDF)

Updated: November 10, 2020

Calendar 2021 HR/Payroll Cutoff Schedule🔒

Review this form for a quick overview of Calendar Year 2021 key monthly payroll cutoff dates, including late distribution changes, HR transactions, eSDS changes, salary certification, and pay dates.

Updated 1/8/21

Financial Record Retention Policy for DLCs - Visual Guide🔒
Fiscal Year 2021 Payroll Week Calendar🔒

Note: Months that have five weeks are highlighted in yellow.

updated  6/15/2020

G/L Accounts for Reduced EB🔒

Use this form to find G/L accounts for reduced EB.

Late Distribution Change Tips

Review these tips to salary distribution changes.

Late Payroll Change Quick Card🔒

Use this Quickcard to learn how to fill out the Late Change Salary Allocation form.

Monthly G/L Chart🔒

Use this form to find G/L accounts for monthly payroll.

Weekly G/L Accounts🔒

Use this form to find G/L accounts for weekly payroll.