Fiscal Management Calendar of Events

09/22/2019 to 10/12/2019

Sunday Monday Tuesday Wednesday Thursday Friday Saturday
HRIS Employees Without Reappointments Report Available

Fourth Quarter Veteran Workforce Summary Report, Acknowledgment & Reporting Forms Due

Direct Deposit Deadline Paid 10/1/19

Interfund Activities Entered into USAS

Simplified Reporting GR Reconciliation Due

SEFA Pass-Through Certification

SPTR Pass-Through Certification

Simplified Reporting Certification of SPA Fiscal Balances Due

Simplified Reporting CANSS Certification

Simplified Reporting Deadline for SPA FYE Entries

Simplified Reporting Agencies Enter PY Encumbrances and Payables into USAS

Recommend Simplified Reporting Agencies Annual Certification of Encumbrances and Payables

Employee information corrections due

 Oct. 1 
Simplified Reporting LNSS Certification

Simplified Reporting LTLN Certification

Simplified Reporting DINSS Certification

Simplified Reporting AFR Submission

Simplified Reporting USAS and Interagency Activity Certification Form Due

Simplified Reporting BRS Certification

Agency/Institution Deadline for Submitting Report or Statement on Emergency Leave Usage

Corrections for Annual Report (Statewide Hiring Practices) Due

23 Work Days –
184 Work Hours

Final Annual Report (Statewide Hiring Practices) Sent to Agencies/Institutions

Payroll Due Date Paid 10/15/19

HRIS Compliance Reports Run

Direct Deposit Deadline Paid 10/15/19