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ADMINISTRATION AND FINANCE

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MAY CALENDAR
SUN MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SAT
    1

9:00 Basic Finance

9:30 - HR Training
Managing Job Stress Effectively


Payroll Off Cycle

Run Leave Accrual

Monthly Payday
2

Bi-Weekly Timesheets Due in Payroll by Noon

Monthly PAR's due in HR
3

Run Bi-weekly Trial
4

9:30 - HR Training
Time Management


Corrections Due in Payroll - Biweekly

Payroll Reallocations Processed by Noon
5
6


7

9:30 - HR Training
Outstanding Customer Service: The Only Choice


Run Bi-Weekly Final

New Hire Orientation
8

9:00 Basic Finance

Payroll Off Cycle

9
9:00 Journal Entry

2:00 Voucher
Creation


Run Monthly Trial
10

9:00 Query 8.9


PAR's due
Bi-Weekly
11

Corrections Due in Payroll - Monthly


Bi-weekly
Payday

Payroll Reallocations Processed by Noon
12
13 14

Run Monthly Final







New Hire Orientation
15

9:00 Basic Finance

Payroll Off Cycle
16

Bi-Weekly Timesheets Due in Payroll by Noon

17

9:30 Travel Forms & Rules

1:30 - HR Training
Dealing Effectively with Conflict 

Run Bi-Weekly Trial
18

Corrections Due in Payroll - Biweekly

Payroll Reallocations Processed by Noon
19
20
21

Run Bi-Weekly Final

New Hire Orientation
22

9:00 Basic Finance

Payroll Off Cycle


23

9;30 - HR Training
Essentials of Time Management:
(Part 1)
24

9:00 Query 8.9

Bi-Weekly PAR'S Due in Payroll by Noon
25

Bi-weekly
Payday

Payroll Reallocations Processed by Noon


26


27 28

HOLIDAY

29

Payroll Off Cycle

New Hire Orientation
30

9:00 Basic Finance

Bi-Weekly Timesheets Due in Payroll by Noon
31

Run Bi-Weekly Trial