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