PPD12 Transaction Deadline

In order to effect pay period 12 payments for active employees, all pay adjustments must be created and approved by the issuing unit by midnight TONIGHT December 4, 2018. The same deadline also applies to ALL PHR transactions processed through PHR “Employee & Appointment” and PHR “Time Entry Adjustments.

Please review your departments Pay Calculation screen for Pay Period 12.  Any appointments displayed in red will not be paid due to either unapproved hourly time sheets or overlapping active appointments.  Corrections must be made by midnight TONIGHT December 4, 2018.

Last updated: April 4, 2019

Last updated: April 4, 2019