2019 HR/Payroll Cutoff Schedule🔒

Review this form for a quick overview of Calendar Year 2019 key monthly payroll cutoff dates, including late distribution changes, HR transactions, eSDS changes, salary certification, and pay dates.

 

2020 HR/Payroll Cutoff Schedule 🔒

Review this form for a quick overview of Calendar Year 2020 key monthly payroll cutoff dates, including late distribution changes, HR transactions, eSDS changes, salary certification, and pay dates.

Financial Record Retention Policy for DLCs - Visual Guide🔒
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.

List of G/L Accounts

Refer to this list of G/L accounts to see their specific uses.

Monthly G/L Chart

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

Payroll Week Calendar – Fiscal Year 2020🔒

Note: Months that have five weeks are highlighted in yellow

Weekly G/L Accounts

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