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FSM Payroll Reminders

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Subject:
FSM Payroll Deadlines for Week of 08/28/2023
From:
Feinberg Payroll <[log in to unmask]>
Reply To:
Feinberg Payroll <[log in to unmask]>
Date:
Mon, 28 Aug 2023 13:00:02 +0000
Content-Type:
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Hello,

This is a reminder of upcoming FSM payroll deadlines this week:

Department Deadline     Weekday System  Early Deadline  Description
8/28/2023 12:00 PM      Mon     myHR            Entries and PTA approvals due for Over 90 Day Journals to post to final FY23 general ledger on 09/08/2023
8/29/2023 12:00 PM      Tue     myHR    EARLY DEADLINE  Entries and PTA approvals due for Position Funding
8/30/2023 5:00 PM       Wed     OnBase          Monthly position/appointment forms due for 9/29 monthly pay date
8/30/2023 5:30 PM       Wed     myHR            GL Run for Monthly Pay Date
8/31/2023 12:00 AM      Thu     myHR            Monthly Pay Date
8/31/2023 12:00 PM      Thu     myHR            Entries and PTA approvals due for Under 90 Day Journals to post to final FY23 general ledger on 09/08/2023
8/31/2023 12:00 PM      Thu     myHR    EARLY DEADLINE  Entries and PTA approvals due for Position Funding
8/31/2023 5:30 PM       Thu     myHR            GL Run for Adjustment Pay Date
9/1/2023 12:00 AM       Fri     myHR            Adjustment Pay Date
9/1/2023 12:00 PM       Fri     myHR            Additional pay approvals due for Gross Ups ONLY for 9/14 Adj Run
9/1/2023 4:00 PM        Fri     myHR            GL Suspense Report for Biweekly Pay Date is available

See all payroll deadlines on this month<https://nuwildcat.sharepoint.com/sites/FSM-Finance-and-Administration/Lists/FSM%20Monthly%20Payroll%20Calendar/Monthly.aspx>'s calendar.

Thank you,

Office of Finance and Administration
[log in to unmask]
feinberg.northwestern.edu/finance/payroll<https://www.feinberg.northwestern.edu/finance/payroll/index.html>

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