All Agencies – Payroll Processing Calendar – July 2005



|Payroll Calendar – October 2017 |

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|Monday |Tuesday |Wednesday |Thursday |Friday |

| | | | | |

|2 |3 |4 |5 |6 |

|PAYDAY |Processing Warrant reversals for Monthly |Processing the supplemental payroll for |Processing the On-Cycle payroll for |Processing Warrant and Direct Deposits |

| |(09/01-09/30) and Semi-Monthly (09/16-09/30)|Monthly employees (09/01-09/30) (Includes |Semi-Monthly employees (10/01-10/15) |reversals for the Semi-Monthly employees to |

|Monthly (09/01-09/30) |employees Due to payroll by 10 a.m. |OT/CTP/LSV) | |meet DD deadline (10/01-10/15) Due to |

| | | | |payroll by 10 a.m. |

|Semi-Monthly (09/16-09/30) | |Processing the supplemental payroll for | | |

| | |Semi-Monthly employees (09/16-09/30) | | |

| | |(Includes OT/CTP/LSV) | | |

| | | | | |

| | |Processing Hourly payroll for Monthly | | |

| | |(09/01-09/30) and Semi-Monthly (09/16-09/30)| | |

| | |employees | | |

| | | | | |

| | |Deadline for all pay impacting | | |

| |All overtime for Sep. must be entered and |entries/approvals* for Semi-Monthly | | |

| |approved by 8 p.m. in CAPPS |employees in CAPPS by 8 p.m. | | |

|9 |10 |11 |12 |13 |

|Federal Banking |Processing Warrant reversals for the Monthly| |Processing the supplemental payroll for |Direct Deposit Callback Deadline is 10:00 am|

|Holiday |employees (09/01-09/30) and Warrant and | |Monthly employees (09/01-09/30) (Includes |for October Semi-Monthly (10/01-10/15) |

| |Direct Deposits reversals for the | |OT/CTP/LSV) | |

|Columbus Day |Semi-Monthly employees to meet DD deadline | | |(For late terminations, deceased employees &|

| |(10/01-10/15) Due to payroll by 10 am | |Processing the supplemental payroll for |retired employees only) |

| | | |Semi-Monthly employees (10/01-10/15) | |

| |Direct Deposit Deadline at CPA for October | |(Excludes OT/CTP/LSV) | |

| |Semi-Monthly (10/01-10/15) | | | |

|16 |17 |18 |19 |20 |

|PAYDAY |Processing Warrant reversals only for |Processing the supplemental payroll for |Processing the On-Cycle payroll for Monthly | |

| |Semi-Monthly employees (10/01-10/15) Due to |Semi-Monthly employees (10/01-10/15) |employees (10/01-10/31) Includes OT/CTP | |

|Semi-Monthly (10/01-10/15) |payroll by 10 a.m. |(Includes OT/CTP/LSV) | | |

| | | | | |

| |Processing the Hourly payroll for |Deadline for all pay impacting | | |

| |Semi-Monthly employees (10/01-10/15) |entries/approvals* for Monthly employees in | | |

| |(Includes OT/CTP) |CAPPS by 8 p.m. | | |

|23 |24 |25 |26 |27 |

| |Processing the On-Cycle payroll for |Processing Warrant and Direct Deposits |Processing Warrant and Direct Deposits | |

| |Semi-Monthly employees (10/16-10/31) |reversals for Monthly (10/01-10/31) and for |reversals for Monthly (10/01-10/31) and for | |

| |Includes OT/CTP |Semi-Monthly employees to meet DD deadline |Semi-Monthly employees to meet DD deadline | |

| | |(10/16-10/31) Due to payroll by 10 a.m. |(10/16-10/31) Due to payroll by 10 a.m. | |

| | | | | |

| | | |Processing the supplemental payroll for | |

| | | |Monthly (10/01-10/31) (Excludes OT/CTP) | |

| | | | | |

| | | |Processing the supplemental payroll for | |

| | | |Semi-Monthly employees (10/16-10/31) | |

| | | |(Excludes OT/CTP) | |

| | | | | |

| | | |Direct Deposit Deadline at CPA for October | |

| | | |Monthly payroll (10/01-10/31) & Semi-Monthly| |

| | | |(10/16-10/31) | |

| | | | | |

| | | |(Last Supplemental to meet Direct Deposit | |

| | | |Deadline) | |

| | | | | |

|Deadline for all pay impacting | | | | |

|entries/approvals* for Semi-Monthly | | | | |

|employees in CAPPS by 8 p.m. | | | | |

|30 |31 | | | |

|Processing the supplemental payroll for |Direct Deposit Callback Deadline is 10 a.m. | | | |

|Monthly (10/01-10/31) (Excludes OT/CTP/LSV) |for October Monthly (10/01-10/31) & | | | |

| |Semi-Monthly (10/16-10/31) | | | |

|Processing the supplemental payroll for | | | | |

|Semi-Monthly employees (10/16-10/31) |(For late terminations, deceased employees &| | | |

|(Excludes OT/CTP/LSV) |retired employees only) | | | |

*Remember that some actions require up to two levels of approval and need to be entered timely for those approvals to take place.

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