PSHR Electronic Workflow Appointment forms and Incidental Pay forms must be authorized. HR will enter all forms at the authorized status.
Regular check/ach payments process.
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.
Name changes must be fully processed.
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.
Process check/ach payments.
PeopleSoft HR and Financial System unavailable.
PeopleSoft 9.2 go live date.