Calendars and Schedules

Calendars

• Full Calendar of Events
  • Financial Events
  • System Outages and Holidays
  • Payroll/Personnel Events
• 
• Fiscal Julian Calendar

Schedules

• Payroll Due Date and Direct Deposit Schedule
• State Holiday Schedule
• USAS/TINS Input Record File Submission Schedule

Calendar of Events (14-Day)

Wednesday, Sept. 20

• Physical Inventory of Capital Assets Certification Due
  
• External/Internal Property Transfers Due in SPA
  
• Class and Item Report Due
  
• USPS Employee Union Deduction Report 96 Available
  
• USPS Overpayment Report 549 Available
  

Thursday, Sept. 21

• Payroll Due Date Paid 10/02/17
  

Monday, Sept. 25

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

Tuesday, Sept. 26

• Interfund Activities Entered into USAS
  
• Direct Deposit Deadline Paid 10/2/17
  

Thursday, Sept. 28

• 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
  

Saturday, Sept. 30

• Simplified Reporting Agencies Enter AY/PY Encumbrances and Payables into USAS
  

Sunday, 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
  
• Simplified Reporting CURO Certification
  
• Simplified Reporting DRNSS Certification
  
• Simplified Reporting RNSS Certification
  
• 22 Work Days –
  176 Work Hours
  

Monday, Oct. 2

• USPS Labor Statistics Report 71 Available
  
• USPS Termed Employees Report 543 Available
  

Tuesday, Oct. 3

• USPS Credit Union Report 538 Available