Fiscal Management Calendar of Events

November, 2018

Sunday Monday Tuesday Wednesday Thursday Friday Saturday
         1 
SEFA Final Certification Due

Consolidated University System CANSS Certification Due

Full Reporting GR Reconciliation Due

Unencumbered or UB Funds Not Moved Forward Will Be Lapsed

USPS Labor Statistics Report 71 Available

USPS Termed Employees Report 543 Available

22 Work Days –
176 Work Hours

 
 2 
USPS Credit Union Report 538 Available

 
 3 
 
   
 4 
 
   
 5 
Semiannual Verification of Users' Security Access Levels (security coordinator login required)

ERS DCP Changes Report 978 Available

 
 6 
USPS Cancellation Report 971 Available

Payroll Due Date Paid 11/15/18

 
 7 
HRIS Compliance Reports Run

 
 8 
 
   
 9 
USPS New Hire and Transfers Report 798 Available

Direct Deposit Deadline Paid 11/15/18

 
 10 
 
   
 11 
Veteran's Day
All Agencies Closed

 
 12 
Federal Holiday

Warrant Pickup Available

Regular USAS Cycle

 
 13 
 
   
 14 
 
   
 15 
 
   
 16 
 
   
 17 
 
   
 18 
 
   
 19 
Benefits Proportional by Method of Finance Reports Due

 
 20 
Full Reporting LNSS Certification Due

Full Reporting LTLN Certification Due

Full Reporting ACFR Certification Due

Full Reporting DINSS Certification Due

Full Reporting AFR Submission Due

Full Reporting USAS and Interagency Activity Certification Form Due

Full Reporting BRS Certification Due

USPS Employee Union Deduction Report 96 Available

USPS Overpayment Report 549 Available

 
 21 
Warrants from 11/20/18 Cycle Available 8 – 10 a.m.

Payroll Due Date Paid 12/3/18

 
 22 
No USAS Cycle

No Warrant Pickup

Federal Holiday

Thanksgiving Day
All Agencies Closed

 
 23 
All Agencies Closed

No Warrant Pickup

State Holiday

Regular USAS Cycle

Warrants from 11/23 Cycle Available 11/26

 
 24 
 
   
 25 
 
   
 26 
Warrants Available from 11/23 Cycle

 
 27 
Direct Deposit Deadline Paid 12/3/18

 
 28 
 
   
 29 
 
   
 30