DNP16 (10/12) balances will be released July and August

posted Jul 29, 2016, 3:51 PM by Peyri Herrera
This information was previously communicated from Flora Pourzamani (MITI) to each individual district/charter school.

From MITI: The DNP16 (10/12) balances will be released during July and August months, half of the balance in July and half of the balance in August. 

As a reminder, if you have an employee who is terminated, the DNP16 will not automatically release the funds. In this case you will need to create a paysheet and do a one-time deduction adjustment to Plan Type 00 (General Deduction) with Deduction Code DNP16 with a one-time code of “refund.” Please ensure that Subsets are entered for this one-time deduction adjustment. For complete instructions, please refer to PR1 Payroll Guide v4.0.pdf – see the section titled “Payroll – Terminating Additional Pay and Deductions” on p.27.

You may elect to disburse the entire balance at once or do two disbursements (over two months). This is a district decision.