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Fiscal Year 2015 Payroll Processing Schedule









Fiscal Year 2015 Human Resources Processing Schedule


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.

To print your own copy for posting, please click here.

Pay Date  
07/10/2014

07/24/2014

08/07/2014

08/22/2014

09/05/2014

09/19/2014

10/03/2014

10/17/2014

10/31/2014

11/14/2014

11/25/2014

12/12/2014

12/23/2014
Submission Deadline 
06/24/2014 by 12pm

07/10/2014 by 12pm

07/24/2014 by 12pm

08/07/2014 by 12pm

08/22/2014 by 12pm

09/05/2014 by 12pm

09/19/2014 by 12pm

10/02/2014 by 12pm

10/17/2014 by 12pm

10/31/2014 by 12pm

11/10/2014 by 12pm

11/25/2014 by 12pm

12/08/2014 by 12pm
Submission DeadlinE 
12/15/2014 by 12pm

01/08/2015 by 12pm

01/23/2015 by 12pm

02/05/2015 by 12pm

02/20/2015 by 12pm

03/06/2015 by 12pm

03/16/2015 by 12pm

04/01/2015 by 12pm

04/17/2015 by 12pm

05/01/2015 by 12pm

05/14/2015 by 12pm

05/29/2015 by 12pm

06/12/2015 by 12pm
Pay Date 
01/09/2015

01/23/2015

02/06/2015

02/20/2015

03/06/2015

03/20/2015

04/01/2015

04/17/2015

05/01/2015

05/15/2015

05/29/2015

06/12/2015

06/26/2015




























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