February 2010 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY KEY: BIW-BIWEEKLY MON-MONTHLY MO EXR-MO EXCEPTION REPORT PPE-PAY PERIOD ENDING RA-RETROACTIVE ADJUSTMENTS TK-Time Keeper TA-Time Approver TR-Time Reporters PTO-Paid Time Off 1 2 3 4 5 BIW PAYDAY 7 8 9 10 TK/TA review/approver all BIW time through 2/6/10 (2/17/10 Pay Day)-BIW MON-PAFs, APF s due in HR for PPE 2/28/10 (2/26/10 Pay Day) TK/TA: review/approver all BIW time through 2/6/10 by 4 pm-BIW BIW-Final Day to check “Paycheck Data” for PPE 2/6/10. Report discrepancies to Payroll by 5 pm BIW-PAFs, APFs due in HR for PPE 2/20/10 6 BIW-TR submit timesheets by midnight 11 12 18 19 13 BIW-RAs, Direct Deposits, W-4s, etc due in Payroll by 11 am to be effective for PPE 2/6/10 (2/17/10 Pay Day) 14 15 16 MON-TR Submit Timesheet 17 BIW PAYDAY TK/TA review/approver all MON PTO through 2/28/10 (2/26/10 Pay Day)-MON 21 22 BIW-PAFs, APFs due in HR for PPE 3/6/10 TK/TA review/approver all BIW time through 2/20/10 (3/3/10 Pay Day)-BIW 28 23 TK/TA: review/approver all BIW time through 2/20/10 by 4 pm-BIW BIW-RAs, Direct Deposits, W-4s, etc due in Payroll by 11 am to be effective for PPE 2/20/10 (3/3/10 Pay Day) 24 BIW-Final Day to check “Paycheck Data” for PPE 2/20/10. Report discrepancies to Payroll by 5 pm TK/TA: review/approver all MON PTO through 2/28/10 by 4 pm-MON MON-RAs, Direct Deposits, W-4s, etc due in Payroll by 11 am to be effective for PPE 2/28/10 (2/26/10 Pay Day) MON-Final Day to check “Paycheck Data” for PPE 2/28/10. Report discrepancies to Payroll by 5 pm 25 20 BIW-TR submit timesheets by midnight 26 MON PAYDAY Please Note: February 9th is the only deadline to submit Monthly PAF changes and Additional Pay forms to HR for them to be effective in February. 27