February 2018 Payroll Distribution Status 3 of 3 – ALL PAYROLL PROCESSING COMPLETE, ENCUMBRANCES UPDATED

posted Mar 12, 2018, 4:29 PM by Peyri Herrera
All payroll distribution, including encumbrances, is complete for February 2018 payroll. Expense journals and cash journals posted the night before 2/28/2018. Encumbrance adjustment journal processing was completed today, March 12. This delay was to allow LEAs time to complete 2nd Interim reporting before February encumbrance adjustments went into the system.

Payroll Distribution Status 3