October 13

Human resources

PSHR Electronic Workflow Appointment forms and Incidental Pay forms must be authorized. HR will enter all forms at the authorized status.

Accounts payable

Regular check/ach payments process.

Travel authorization

All travel authorizations must be in "approved" status.


Both biweekly and semimonthly pay advices will be available as early as Friday, Oct. 13 to review wage data for the biweekly pay date of Oct. 17 and the semimonthly pay date of Oct. 20.

October 17

Human resources

Name changes must be fully processed.

October 18

Human resources

Transaction form requests for temporary faculty and staff employees need to be emailed by 10 a.m.

FMLA time that is due week of Oct. 15, submit by noon.

Accounts payable

Process check/ach payments.

October 19–22

PeopleSoft HR and Financial System unavailable.

October 23

PeopleSoft 9.2 go live date.