Human Resources
February 2020Payroll Planning CalendarMondayTuesdayWednesdayThursdayFriday32A Biweekly PayrollTimesheet Entry/ Exceptions/ Approvals/Review Payroll Edit Run No Appt Lvl Funding & Funding Edit Error Inquiry ReportsDirect Deposit update report42A Biweekly PayrollTimesheet Entry/ Exceptions/ Approvals/Review Payroll Edit Run No Appt Lvl Funding & Funding Edit Error Inquiry Reports52A Biweekly PayrollTimesheet Entry/ Exceptions/ Approvals/Review Payroll Edit Run No Appt Lvl Funding ReportsActive ACH report Pending Absence Report 62A Biweekly PayrollFINAL CALC/CONFIRM AT NOONFunding changes must be entered by Noon7Review 2A Payroll RegisterRun International Student Hours Worked Query10 11 12132A Biweekly Pay dateNew Hires/changes affecting February unclassified payroll must be entered into JEMSLump payment need to be approved and entered14Run Student Assist Enrollment for AY & Monitor UW Madison Grad Assist Reports172B Biweekly PayrollTimesheet Entry/ Exceptions/ Approvals/Review Payroll Edit Run No Appt Lvl Funding & Funding Edit Error Inquiry ReportsDirect Deposit update report182B Biweekly PayrollTimesheet Entry/ Exceptions/ Approvals/Review Payroll Edit Run No Appt Lvl Funding & Funding Edit Error Inquiry Reports192B Biweekly PayrollFINAL CALC/CONFIRM AT NOONFunding changes must be entered by Noon20Review 2B Payroll RegisterRun International Student Hours Worked QueryActive ACH Report212M Monthly Payroll Division to Run Student Assist Enrollment Review Uncl Edit, Run No Appt Lvl Funding Missing leave report, Pending Absences and Absences Event reportDirect Deposit Update reportUnclassified Leave Reports should be approved run report242M UNCLASSIFIED FINAL CALC/CONFIRM AT NOON2M Unclass funding changes must be entered by Noon 25Review 2M Payroll RegisterReview Payroll Edit TotalsRun Monthly Deductions Comparison ReportActive ACH reportCoE Payroll Forum10:30 a.m. 3609 Engineering Hall26272B Biweekly Pay date28Run Reports for March: EJED Query, Pending Future Action, Funding Becoming Inactive, Monthly Payroll Edit Checksheet with Funding for all Jobs, Placeholder, Report to reportFebruary Unclassified Pay dateDean’s OfficePayroll ContactsJustin Belmarez 890-4387Nicole Mootz 890-0441Vicki Kelly 262-0431 coe-payroll@engr.wisc.edu 2620A Engineering Hall 1415 Engineering DrivePAYROLL CALENDAR: subject to change. ................
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