Active G/L accounts (Excel)🔒

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

Updated: November 10, 2020

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Active G/L accounts (PDF)🔒

See all active G/L accounts. (PDF)

Updated: November 10, 2020

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Calendar Year 2023 HR/Payroll Cutoff Schedule🔒

Review this schedule for a quick overview of Calendar Year 2023 key monthly payroll cutoff dates, including late distribution changes, HR transactions, eSDS changes, salary certification, and pay dates.

Updated 11/14/22

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Calendar Year 2023 Payroll Calendar by week🔒

See this schedule for a complete list of HR/Payroll runs in 2023, for weekly and semimonthly paydates.

Updated 11/16/22

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Financial Record Retention Policy for DLCs - Visual Guide🔒

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Fiscal Year 2024 Weekly Payroll Calendar🔒

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

Posted 6/01/2023

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G/L Accounts for Reduced EB🔒

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

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Late Distribution Change Tips

Review these tips to salary distribution changes.

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Late Payroll Change Quick Card🔒

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

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Semimonthly G/L Chart🔒

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

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Weekly G/L Accounts🔒

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

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