September 2010 SUNDAY MONDAY TUESDAY WEDNESDAY KEY: BIW-BIWEEKLY MON-MONTHLY MO EXR-MO EXCEPTION REPORT PPE-PAY PERIOD ENDING RA-RETROACTIVE ADJUSTMENTS APF-Additional Pay Form PAF-Personnel Action Form TK-Time Keeper TA-Time Approver TR-Time Reporters PTO-Paid Time Off 1 5 8 BIW-PAFs, APFs due in HR for PPE 9/18/2010 6 Official University Holiday 7 MON-PAFs, APFs due in HR for PPE 9/30/10 (9/30/2010 Pay Day) TK/TA review/approve all BIW time through 9/4/2010 (9/15/2010 Pay Day)-BIW TK/TA: Review/Approve all BIW time though 9/4/10 by 4 pm-BIW THURSDAY FRIDAY SATURDAY 2 3 4 BIW-TR Submit timesheets by midnight 9 10 11 16 TK/TA: Review/Approve all MON PTO through 9/30/2010 by 4 pm-MON 17 MON-Final Day to check “Paycheck Data” for PPE 9/30/2010. Report discrepancies to Payroll by 5 pm 18 BIW-TR Submit timesheets by midnight 22 BIW-Final Day to check “paycheck data” for PPE 9/18/10. Report discrepancies to Payroll by 5 pm 23 24 25 29 30 BIW PAYDAY BIW-Final Day to check “paycheck data” for PPE 9/4/10. Report discrepancies to Payroll by 5 pm BIW-RAs, DDs, W-4s, etc due in Payroll by 11 am to be effective for PPE 9/4/10-BIW 12 13 14 15 MON-TR submit timesheets BIW PAYDAY TK/TA: Review/Approve all MON PTO through 9/30/2010 (9/30/10 Pay Day)-MON MON-RAs, DDs, W-4s, etc due in Payroll by 11 am to be effective for PPE 9/30/2010 19 20 BIW-PAFs, APFs due in HR for PPE 10/2/2010 TK/TA review/approve all BIW time through 9/18/2010 (9/29/2010 Pay Day)-BIW 26 27 21 TK/TA: Review/Approve all BIW time though 9/18/10 by 4 pm-BIW BIW-RAs, DDs, W-4s, etc due in Payroll by 11 am to be effective for PPE 9/18/10-BIW 28 BIW PAYDAY Revised 07/06/10 MON PAYDAY