Sent to the AFS-Update mailing list on June 22, 2020
The final fiscal year deadline for Payroll/Personnel System (PPS) expense transfers is this Thursday, June 25. In order to be reflected in the June payroll ledger, these transactions should be prepared and scheduled for processing no later than June 25, using Pay Cycle "XX" and Pay Period End Date "062520" in the EDAT submenu within PPS.
This is the final deadline for PPS expense cost transfers for the 2019-20 fiscal year. For questions about processing payroll expense transfers in PPS, please contact the Payroll Office at firstname.lastname@example.org.