FY 2013 Human Resources Processing Schedule

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Below is a listing of the Human Resources Information Systems deadlines for the submission of payment requests via Employee Action Form (EAF) and New Hire Paperwork for all Payrolls this fiscal year. This does not include the submission of timesheets. Those deadlines can be found on the individual timesheets.

If the request is for a non benefitted employee who falls under the domain of the Provost Office, the Employee Action Form and New Hire Paperwork (except in the case of Adjuncts) must first be sent to the attention of the Office of the Provost, ADN-2nd Floor, for review and approval. The form(s) will then be forwarded to HRIS for entry.