BUSINESS NOTES &
NEWS -
August 2007
In This Month's Issue:
Key Dates for
August
HUB Vendor of the
Month
Who's Who
August Calendar
Mandatory
Training
Property
Man. Updates
New
P-Card/Travel-Cards
HUB
Statistics
Finance Clean-Up
PAR
Processing For Fall
Foreign
National Processing
NEW! Employment
Manager's Toolbox
Employment Manager's Toolbox
Survey
Suspense
>
PRINTABLE VERSION
If you have comments or would
like to submit an article for the
Spotlight, contact Sara Carter at
scarter@uh.edu
Contents Edited by the
Administration & Finance Customer
Service Center |
Suspense
The end of the fiscal year is closing in
fast. The payroll office has been trying to
work with all of the departments to get the
fiscal year suspense cleared, but we have a
significant amount left to address. All
items currently in suspense are required to
be cleared by 08/31/07. The final suspense
clearing for the last pay period of the
fiscal year is required to be submitted to
the payroll office by 09/14/07. The payroll
office clears all suspense and reallocations
in our possession before the process runs on
Friday.
Please run your fiscal year suspense report
following every payroll distribution.
We appreciate your assistance and are
available to answer questions as needed.
Chertty Sue X38778 or Marli Bober X38776.
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