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June 2017

Sunday Monday Tuesday Wednesday Thursday Friday Saturday
         1 
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 
ERS DCP Changes Report 978 Available
  		 6 
USPS Cancellation Report 971 Available
Payroll Due Date Paid 06/15/17
  		 7 
HRIS Compliance Reports Run
  		 8 
 
    		 9 
Hotel Occupancy Tax Refund Reports Available
USPS New Hire and Transfers Report 798 Available
Direct Deposit Deadline Paid 06/15/17
  		 10 
 
   
 11 
 
    		 12 
 
    		 13 
 
    		 14 
 
    		 15 
Veteran Workforce Summary Report Maintenance/Correction Deadline
  		 16 
Third Quarter Veteran Workforce Summary Report, Acknowledgment & Reporting Forms Available
  		 17 
USAS Profile Rollover to FY/AY18
 
 18 
 
    		 19 
State Holiday -
Regular USAS
Cycle
Warrant Pickup Available
Emancipation Day
  		 20 
Class and Item Report Due
USPS Employee Union Deduction Report 96 Available
USPS Overpayment Report 549 Available
  		 21 
 
    		 22 
Payroll Due Date Paid 07/03/17
  		 23 
Third Quarter Veteran Workforce Summary Report, Acknowledgment & Reporting Forms Due
  		 24 
 
   
 25 
 
    		 26 
 
    		 27 
Direct Deposit Deadline Paid 07/03/17
  		 28 
 
    		 29 
 
    		 30 
Enter Third Quarter Encumbrances and Payables into USAS and Submit Certification
GR Reimbursement for Statewide Allocated Costs Third Quarter Reimbursement Due
Cost Allocation Entries and Bookkeeping Error Corrections Due
  		 
Glenn Hegar
Texas Comptroller of Public Accounts		 Questions? Contact statewide.accounting@cpa.texas.gov
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