January 2010 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 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 3 4 5 6 1 11 BIW-PAFs, APFs due in HR for PPE 1/23/10 TK/TA review/approver all BIW time through 1/9/10 (1/20/10 Pay Day)-BIW 17 18 Official University Holiday 12 TK/TA: review/approver all BIW time through 1/9/10 by 4 pm-BIW 7 BIW-RAs, Direct Deposits, W-4s, etc due in Payroll by 11 am to be effective for PPE 1/9/10 (1/20/10 Pay Day) 20 BIW PAYDAY TK/TA review/approver all MON PTO through 1/31/10 (1/29/10 Pay Day)-MON 24 25 BIW-PAFs, APFs due in HR for PPE 2/6/10 TK/TA review/approver all BIW time through 1/23/10 (2/3/10 Pay Day)-BIW 31 26 TK/TA: review/approver all BIW time through 1/23/10 by 4 pm-BIW BIW-RAs, Direct Deposits, W-4s, etc due in Payroll by 11 am to be effective for PPE 1/23/10 (2/3/10 Pay Day) 14 15 21 22 9 BIW-TR submit timesheets by midnight 16 BIW-Final Day to check “Paycheck Data” for PPE 1/9/10. Report discrepancies to Payroll by 5 pm 19 MON-TR Submit Timesheet 8 MON-PAFs, APF s due in HR for PPE 1/31/10 (1/29/10 Pay Day) 13 2 Official University Holiday BIW PAYDAY 10 SATURDAY 27 BIW-Final Day to check “Paycheck Data” for PPE 1/23/10. Report discrepancies to Payroll by 5 pm TK/TA: review/approver all MON PTO through 1/31/10 by 4 pm-MON MON-RAs, Direct Deposits, W-4s, etc due in Payroll by 11 am to be effective for PPE 1/31/10 (1/29/10 Pay Day) MON-Final Day to check “Paycheck Data” for PPE 1/31/10. Report discrepancies to Payroll by 5 pm 28 23 BIW-TR submit timesheets by midnight 29 MON PAYDAY Please Note: January 8th is the only deadline to submit Monthly PAF changes and Additional Pay forms to HR for them to be effective in January. 30