August 2010 SUNDAY 1 MONDAY 2 TUESDAY 3 WEDNESDAY 4 THURSDAY FRIDAY 5 6 7 BIW-TR Submit timesheets by midnight 11 BIW-Final Day to check “paycheck data” for PPE 8/7/10. Report discrepancies to Payroll by 5 pm 12 13 14 18 BIW PAYDAY 19 TK/TA: Review/Approve all MON PTO through 8/31/2010 by 4 pm-MON 20 MON-Final Day to check “Paycheck Data” for PPE 8/31/2010. Report discrepancies to Payroll by 5 pm 21 BIW-TR Submit timesheets by midnight 26 27 28 BIW PAYDAY 8 9 BIW-PAFs, APFs due in HR for PPE 8/21/2010 TK/TA review/approve all BIW time through 8/7/2010 (8/18/2010 Pay Day)-BIW 10 TK/TA: Review/Approve all BIW time though 8/7/10 by 4 pm-BIW BIW-RAs, DDs, W-4s, etc due in Payroll by 11 am to be effective for PPE 8/7/10-BIW SATURDAY MON-PAFs, APFs due in HR for PPE 8/31/10 (8/31/2010 Pay Day) 15 16 17 MON-TR submit timesheets TK/TA: Review/Approve all MON PTO through 8/31/2010 (8/31/10 Pay Day)-MON MON-RAs, DDs, W-4s, etc due in Payroll by 11 am to be effective for PPE 8/31/2010 22 23 BIW-PAFs, APFs due in HR for PPE 9/4/2010 TK/TA review/approve all BIW time through 8/21/2010 (9/1/2010 Pay Day)-BIW 29 30 24 TK/TA: Review/Approve all BIW time though 8/21/10 by 4 pm-BIW BIW-RAs, DDs, W-4s, etc due in Payroll by 11 am to be effective for PPE 8/21/10-BIW 31 MON PAYDAY 25 BIW-Final Day to check “paycheck data” for PPE 8/21/10. Report discrepancies to Payroll by 5 pm 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