August 2018
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02
Thursday
August 2018
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WEB TIME/TimeClockPlus approvals due - Semi-monthly employees
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10
Friday
August 2018
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Close of accounting period.
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13
Monday
August 2018
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Electronic Personnel Action Form (ePAF) - Semi-monthly employees
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15
Wednesday
August 2018
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Employee One-Time Payment System (EOP) - Semi-monthly employees
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17
Friday
August 2018
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WEB TIME/TimeClockPlus approvals due - Semi-monthly employees
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18
Saturday
August 2018
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Employee One-Time Payment System (EOP) and Electronic Personnel Action Form (ePAF)
- Monthly employees
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22
Wednesday
August 2018
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Budget will release payroll encumbrances after the semi-monthly 16 payroll has posted.
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27
Monday
August 2018
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Non-catalog TechBuy orders using FY 2018 funding and not requiring bids must be submitted
to Purchasing
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28
Tuesday
August 2018
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Purchasing card (PCard) purchases for FY 2018 should be completed
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29
Wednesday
August 2018
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Electronic Personnel Action Form (ePAF) - Semi-monthly employees
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31
Friday
August 2018
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Requests for increases or releases of prior year encumbrances are due to Purchasing.
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Punch-out and catalog TechBuy orders using FY 2018 funding must be submitted to the
vendor
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All purchase orders for FY 2018 must be completed, approved, and posted to Banner
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Travel applications to be applied against FY 2018 funds must be entered by 4:30 p.m.
(MST).
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Labor redistributions (LRDs) must be submitted by Aug. 31 in order to post against
FY18 funds.
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