Campus HRS Processing



Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
1
12C Third Batch
1A Pay Period Begin Date
2
Send letter to employee on insurance cancelled for non-payment of 2212 (Service Operations)
Finalize 12/22 Del Report - Cancel Unpaid Insurances - Distribute to Institutions (Service Operations)
12C Fourth Batch
3
12C Fifth Batch
Focus Pay Card Upload
4
12C FICA Deadline
12C Glacier Second Run
12C Sixth Batch
5
12C Payroll Confirm (morning)
6
12C Post Confirm
No DR's
7
8
9
Pending Leave Approval - Supv
10
11
Missing Leave Email – Empl
12
12C Payday
1A First Batch
1A Glacier First Run
Student Help Payroll Inactivity
13
1A Second Batch
14
1A Pay Period End Date
15
1A Third Batch
1B Pay Period Begin Date
16
Focus Pay Card Upload
1A Prepay & Retro Load
1A Fourth Batch
1A Payline & Retro Load
17
1A Fifth Batch
18
1A FICA Deadline
1A Glacier Second Run
1A Sixth Batch
19
1A Payroll Confirm (morning)
20
1A Post Confirm
Inactive Direct Deposit
No DR's
21
22
23
Pending Leave Approval - Supv
24
25
Missing Leave Email – Empl
26
1B First Batch
Student Help Payroll Inactivity
1B Glacier First Run
1A Payday
27
1B Second Batch
28
1B Pay Period End Date
29
1B Third Batch
2A Pay Period Begin Date
30
1B Fourth Batch
1B Payline & Retro Load
1B Prepay & Retro Load
No Madison DR's
31
1BFifth Batch
No DR's