Status of May 2015 Payroll – 05/26/15 UPDATE

posted May 26, 2015, 3:15 PM by Vanessa Boyle
From MITI: Here is an update on the payroll status for May 2015 as of Tuesday, May 26, 2015.
  • Preliminary and Group 1 Districts: We expect to have May payroll journals created and budget checked by the end of the week, and the evening of May 31 journals will post to the GL. We expect to have encumbrances updated in Commitment Control in PeopleSoft Finance by the end of the week. 
  • Group 2 Districts (Borrego Springs, Carlsbad, Encinitas, Fallbrook Elementary, Fallbrook High, San Dieguito, Vallecitos): We expect to have May payroll journals created and budget checked by the end of the week, and the evening of May 31 journals will post to the GL. We expect to have Legacy encumbrances reversed and new HCM encumbrances updated in PeopleSoft Finance by the end of the week.