HECN
– Information Systems Support Critical Dates Calendar 2006
Last Updated: August
14, 2006
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Critical Dates Calendar – January, 2006 |
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Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|
1 |
2 |
3 Create Paysheets P over Q Advanced Paydate |
4 Create Paysheets DOT, Close for
Supplemental |
5 Query Environ
Refresh FA Team Build –
All Campuses Job Services,
DHS, HP, ITD Interfaces |
6 1099 Pre-Reg Finance |
7 LRSC, NDSU, UND
& WSC Con Stats & 3rd Week Proofing |
|
8 Query Environ
Refresh FA Team Build –
All Campuses |
9 Pay
Confirmation 1099 Pre-Reg Finance FA Team Build –
All Campuses |
10
RED WEEK Pay
Confirmation 1099 Pre-Reg Finance First day of
Class LRSC, MaSU, MiSU, NDSU, VCSU &
WSC Con Stats & 3rd Week Proofing Supplemental Paydate |
11 RED WEEK 1099 Pre-Reg Finance Process from
HR UND Loan Receipt NDSU NSLCH Due Query Environ
Refresh NDSU Acad Honors FA Team Build –
All Campuses |
12 RED WEEK 1099 Process from HR |
13 RED WEEK Payday 1099 Process from
HR UND Loan
Distribution |
14 LRSC, NDSCS, UND
& NDSU Con Stats & 3rd Week Proofing |
|
15 Query Environ
Refresh FA Team Build –
All Campuses |
16 RED WEEK 1099 Pre-Reg Finance Process from HR FA Team Build –
All Campuses |
17 RED WEEK 1099 Pre-Reg Finance Process from
HR BSC, MaSU, MiSU, MiSUB,
NDSU, VCSU & WSC Con Stats & 3rd Week Proofing |
18 RED WEEK 1099 Pre-Reg Finance Process from
HR BSC, LRSC,
NDSCS, NDSU, Loan Receipt Query Environ
Refresh FA Team Build –
All Campuses Upgrade to
8.22 Tools DEMO |
19 RED WEEK Create Paysheets 1099 Pre-Reg Finance Process from
HR BSC, NDSCS Loan
Distribution Upgrade to
8.22 Tools DEMO |
20 RED WEEK Create Paysheets 1099 Pre-Reg Finance Process from
HR MaSU,MiSU,
MiSUB, VCSC Loan Distribution, MiSU
NSLCH DUE Upgrade to
8.22 Tools DEMO |
21 DSU, LRSC,
NDSCS, NDSU, UND & WSC Con Stats & 3rd Week Proofing |
|
22 Query Environ
Refresh FA Team Build –
All Campuses |
23 RED WEEK 1099 Pre-Reg Finance Process from
HR MISU Loan Distrib FA Team Build – All
Campuses Upgrade to
8.22 Tools DEV |
24 RED WEEK 1099 Pre-Reg Finance Process from
HR Fee Payment –MaSU, VCSU, DSU, MiSU, MiSUB, NDSU VCSU Con Stats
& 3rd Week Proof DSU and WSC Loan
Receipt VCSU and WSC
Loan Distrib Upgrade to
8.22 Tools DEV |
25 RED WEEK Pay
Confirmation 1099 Pre-Reg Finance Process from
HR VCSU NSLCH DUE MaSU and MiSUB Loan Distrib FA Team
Build-All Campuses Query
Environment Refresh Close for
Advanced Upgrade to
8.22 Tools DEV |
26 RED WEEK Pay
Confirmation 1099 Pre-Reg Finance Process from
HR DSU, MaSU, MiSUB, NDSU, VCSU Fee
Payment Upgrade to
8.22 Tools TST |
27 RED WEEK 1099 Pre-Reg Finance Process from
HR DSU, MaSU, MiSUB, NDSU, VCSU Fee
Payment Confirm Payroll;
Print Checks Upgrade to
8.22 Tools TST |
28 BSC, LRSC, MiSU, NDSCS, NDSU, UND, VCSU WSC Con Stats & 3rd
Week Proof |
|
29 Query Environ
Refresh |
30 RED WEEK 1099 Pre-Reg Finance Process from
HR VCSU Fee Payment Upgrade to
8.22 Tools TST |
31
RED WEEK Payday
Process from
HR Official 3rd
Week Reporting Date Con Ststs-All Campuses 3rd
Week Reports-All Campuses Upgrade to
8.22 Tools Q |
|
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|
RED DAYS/WEEKS (Numbers
Marked in Red)
ITD – Information Technology
Department
HRMS – Human
Resource Management System
FIN - Finance
itss – Information
Technology Systems and Services
SIS – Student Information
Services
|
Critical
Dates Calendar – February, 2006 |
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|
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
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|
|
1 Month End
Close NDSU NSLCH Due Advanced Paydate Upgrade to
8.22 Tools Q |
2 Month End
Close MISUB NSLCH Due DOT, Upgrade to
8.22 Tools Q |
3 Create Paysheets Month End
Close Job Services,
DHS, HP, ITD Interfaces Upgrade to
8.22 Tools Q |
4 Upgrade to
8.22 Tools PROD |
|
5 |
6 Create Paysheets Month End
Close |
7 VCSU 30 Day
Delay Request Date |
8 Query Environ
Refresh Confirm payroll;
Print Checks |
9 Pay
Confirmation VCSU 30 Day
Delay Distrib |
10 Pay
Confirmation Process from
HR Supplemntal Paydate |
11 |
|
12 |
13 Process from
HR |
14 Process from
HR P over Q |
15 Payday Process from
HR Query
Environment Refresh |
16 Create Paysheets Process from
HR |
17 Create Paysheets |
18 |
|
19 |
20 |
21 |
22 Pay
Confirmation Process from
HR Query
Environment Refresh Close For
Advanced |
23 Pay
Confirmation Process from
HR |
24 Process from
HR Confirm Payroll;
Print Checks Receive INAS
Patch |
25 |
|
26 |
27 Process from
HR GFSP16 DMO |
28 Payday Process from
HR Month End
Close GFSP16 DMO |
|
|
|
|
RED DAYS/WEEKS (Numbers
Marked in Red)
ITD – Information Technology
Department
HRMS – Human
Resource Management System
FIN - Finance
itss – Information
Technology Systems and Services
SIS – Student Information
Services
|
Critical
Dates Calendar – March, 2006 |
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|
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|
|
|
|
1 Process from
HR Month End
Close Query
Environment Refresh Advanced Paydate GFSP16 DMO |
2 Process from
HR Month End
Close GFSP16 DMO |
3 Create Paysheets Month End
Close Job Services,
DHS, HP, ITD Interfaces GFSP16 DEV |
4 |
|
5 |
6 Create Paysheets Month End
Close GFSP16 DEV |
7 GFSP16 DEV |
8 Query
Environment Refresh NDSU NSLCH Due Print Checks GFSP16 DEV |
9 Pay
Confirmation BSC NSLCH Due GFSP16 TST |
10 Pay
Confirmation Process from
HR MISU NSLCH Due VCSC 2nd
Distrib Request Date Supplemental Paydate GFSP16 TST |
11 |
|
12 |
13 Spring Break Process from
HR GFSP16 TST |
14 Spring Break Process from
HR GFSP16 TST |
15 Spring Break Payday Process from
HR Query
Environment Refresh DSU NSLCH Due GFSP16 TST |
16 Spring Break Process from
HR GFSP16 TST |
17 Spring Break Process from
HR VCSU NSLCH Due GFSP16 TST |
18 |
|
19 |
20 Create Paysheets GFSP16 Q Holiday |
21 Create Paysheets GFSP16 Q |
22 Query
Environment Refresh GFSP16 Q |
23 GFSP16 Q |
24 GFSP16 Q |
25 GFSP16 PROD |
|
26 |
27 Pay
Confirmation Process from
HR |
28 Pay
Confirmation Process from
HR |
29 Process from
HR Query
Environment Refresh LRSC NSLCH Due Confirm Payroll;
Print Checks |
30 Process from
HR MISUB NSLCH Due |
31 Payday Process from
HR |
|
RED DAYS/WEEKS (Numbers
Marked in Red)
ITD – Information Technology
Department
HRMS – Human
Resource Management System
FIN - Finance
itss – Information
Technology Systems and Services
SIS – Student Information
Services
|
Critical
Dates Calendar – April, 2006 |
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|
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
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1 Process from
HR |
|
2 |
3 Create Paysheets Month End
Close Advanced Paydate |
4 Create Paysheets Month End
Close Close for
Supplemental |
5 Month End
Close Job
Service/DHS/HP/ITD Interfaces |
6 Month End
Close Confirm Payroll;
Print Checks |
7 Pay
Confirmation |
8 |
|
9 |
10 Pay
Confirmation Supplemental Paydate |
11 |
12 Process from
HR |
13 Payday Process from
HR |
14 Process from
HR |
15 |
|
16 |
17 Process from
HR |
18 Create Paysheets Process from
HR |
19 Create Paysheets |
20 |
21 2006-07 Regs 3 Release (SA) Bundle 13 |
22 |
|
23 |
24 Pay
Confirmation MISU
Registration |
25 Pay
Confirmation MISU
Registration MN Reciprocity
Cleanup run set 0630 |
26 Process from
HR Confirm Payroll;
Print Checks |
27 Process from
HR |
28 Payday Process from
HR |
29 |
|
30 |
||||||
RED DAYS/WEEKS (Numbers
Marked in Red)
ITD – Information Technology
Department
HRMS – Human
Resource Management System
FIN - Finance
itss – Information
Technology Systems and Services
SIS – Student Information
Services
|
Critical
Dates Calendar – May, 2006 |
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|
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|
|
1 Process from
HR Month End Close Advanced Paydate |
2 Process from
HR Month End
Close |
3
Create Paysheets Month End
Close Job
Service/DHS/HP/ITD Interface |
4 Create Paysheets Month End
Close Close for
Supplemental |
5 Month End
Close Confirm Payroll Receive Bundle
13 GSFP17 |
6 |
|
7 |
8 Process from
HR Print Checks GSFP17 DEMO |
9 Pay
Confirmation Process from
HR GSFP17 DEMO |
10 Pay
Confirmation Process from
HR NDSU NSLCH Due LRSC NSLCH Due Supplemental Paydate GSFP17 DEMO |
11 Process from
HR GSFP17 DEMO |
12 Process from
HR MISU NSLCH Due BSC NSLCH Due GSFP17 DEMO |
13 |
|
14 |
15 Payday Process from
HR GSFP17 DEMO |
16 Process from
HR GSFP17 DEMO |
17 MISUB NSLCH Due GSFP17 DEMO |
18 Create Paysheets GSFP17 DEMO |
19 Create Paysheets GSFP17 DEV |
20 NDSU NCLCH Due |
|
21 |
22 GSFP17 DEV |
23 DSU NSLCH Due GSFP17 DEV |
24 Pay
Confirmation VCSU NSLCH Due Close for
Advanced GSFP17 DEV |
25 Pay
Confirmation Process from
HR GSFP17 TST |
26 Process from
HR Confirm Payroll;
Print Checks GSFP17 TST |
27 |
|
28 |
29 Process from
HR GSFP17 TST |
30 Process from
HR GSFP17 Q |
31 Payday Process from
HR GSFP17 Q BSC Registration |
|
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|
RED DAYS/WEEKS (Numbers
Marked in Red)
ITD – Information Technology
Department
HRMS – Human
Resource Management System
FIN - Finance
itss – Information Technology
Systems and Services
SIS – Student Information
Services
|
Critical
Dates Calendar – June, 2006 |
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|
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|
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|
|
|
1 Process from
HR Month End
Close MISU NSLCH
Due-Graduates Only Advanced Paydate GSFP17 Q |
2 Process from
HR Month End
Close GSFP17 Q |
3 GSFP17 PROD |
|
4 |
5 Create Paysheets Month End
Close Clsoe for
Supplemental Job Service,
DHS, HP and ITD Interface NDSCS
Registration BSC Registration |
6 Create Paysheets Month End
Close VCSU Loan
request Date LRSC NSLCH
Due-Graduates Only Confirm Payroll BSC registration |
7 Month End
Close VCSU Fee Payment Print Checks BSC registration NDSCS
Registration NDACRAO-Bismarck |
8 Month End
Close MISUB NSLCH Due NDSCS
Registration NDACRAO-Bismarck |
9 Pay
Confirmation Month End
Close Supplemental Paydate NDSCS
Registration VCSU
Registration MASU
registration MISU-B
Registration P over T |
10 |
|
11 |
12 Pay
Confirmation Month End
Close MISU
Registration DSU Registration |
13 Process from
HR DSU NSLCH
Due-Graduates Only BSC Registration |
14 Process from
HR |
15 Payday Process from
HR BSC Registration MASU
Registration DACAC (Rec) |
16 Process from
HR NDSU
Registration MISU-B
Registration DACAC (Rec) |
17 |
|
18 |
19 VCSU NSLCH Due LRSC NSLCH Due MASU
Registration |
20 Create Paysheets Financial
Statements VSCU 2nd
Distrib Request Date NDSCS
Registration |
21 Create Paysheets Financial
Statements VCSU 2nd
Distrib NDSCS
Registration |
22 Financial
Statements NDSCS Registration MASU
Registration |
23 Financial
Statements NDSU
Registration |
24 DSU Registration |
|
25 |
26 Pay
Confirmation Financial
Statements Close for
Advanced DSU Registration NSU Registration MASU
Registration VCSU
Registration |
27 Pay
Confirmation Financial
Statements NDSU
Registration MS Project
Server Implementation (Requirements Gathering) |
28 Financial
Statements Process from
HR NDSU NSLCH Due Confirm Payroll;
Print Checks BSC Registration NDSU
Registration MS Project
Server Implementation (Requirements Gathering) |
29 Financial
Statements Process from
HR VCSU
Registration NDSU
Registration MASU
Registration MS Project
Server Implementation (Requirements Gathering) |
30 Payday Financial
Statements Process from
HR VCSU 30 Day
Delay Request date 2006-07 Regs 4 Release (SA) Bundle 14 DMO |
|
RED DAYS/WEEKS (Numbers
Marked in Red)
ITD – Information Technology
Department
HRMS – Human
Resource Management System
FIN - Finance
itss – Information
Technology Systems and Services
SIS – Student Information
Services
|
Critical
Dates Calendar – July, 2006 |
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|
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
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1 |
|
2 |
3 Financial
Statements Process from
HR Advanced paydate |
4 Financial
Statements Process from
HR |
5 Create Paysheets Financial
Statements Month End
Close VCSU 30 Day
Delay Distrib Job
Service/DHS/HP/ITD interface Close for
Supplemental |
6 Create Paysheets Financial
Statements Month End
Close Confirm Payroll;
Print Checks BSC Registration |
7 Financial
Statements Month End
Close |
8 |
|
9 |
10 Pay
Confirmation Financial
Statements BSC Registration MISU
Registration NDSCS
Registration MS Project
Server Implementation (Install Server via WebMeeting) 2006-07 Regs 4 Release (SA) Bundle 14 DEV |
11 Pay
Confirmation Financial
Statements NDSCS
Registration MS Project
Server Implementation (Install Server via WebMeeting) |
12 Financial
Statements DSU NSLCH Due BSC Registration NDSU
Registration |
13 Financial
Statements NDSU
Registration 2006-07 Regs 4 Release (SA) Bundle 14 TST |
14 Payday Financial
Statements MISUB NSLCH Due BSC Registration NDSU
Registration |
15 |
|
16 |
17 Financial
Statements 2006-07 Regs 4 Release (SA) Bundle 14 Q MS Project
Server Implementation (Configure Server) |
18 Financial
Statements MS Project
Server Implementation (Configure Server) |
19 Create Paysheets Financial
Statements MS Project
Server Implementation (Configure Server) |
20 Create Paysheets Financial
Statements MS Project
Server Implementation (Configure Server) |
21 Financial
Statements |
22 2006-07 Regs 4 Release (SA) Bundle 14 PROD |
|
23 |
24 Financial
Statements |
25 Pay
Confirmation Financial
Statements Close for
Advanced BSC Registration MN Reciprocity Proffing Run - 0640 |
26 Pay
Confirmation Financial
Statements |
27 Financial
Statements Process from
HR Confirm payroll;
Print Checks |
28 Financial
Statements Process from
HR VCSU NSLCH Due |
29 |
|
30 |
31 Payday Financial
Statements Process from
HR |
|||||
RED DAYS/WEEKS (Numbers
Marked in Red)
ITD – Information Technology
Department
HRMS – Human
Resource Management System
FIN - Finance
itss – Information
Technology Systems and Services
SIS – Student Information
Services
|
Critical
Dates Calendar – August, 2006 |
||||||
|
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|
|
|
1 Financial
Statements Month End
Close Process from
HR SR-Run the
Graduation Date Update Advanced Paydate LRSC
Registration DSC FA Census LRSC xmit Pell LRSC xmit Loans MISUB xmit Pell MISUB xmit Loans |
2 Financial
Statements Month End
Close Process from
HR BSC Registration UND M1 Loan
Receipt |
3 Create Paysheets Financial
Statements Month End
Close Job
Service/DHS/HP/ITD interface NDSCS
Registration MS Project
Server Implementation (Training MS Project Pro 2003) WSC xmit Loans WSC xmit Pell |
4 Create Paysheets Financial
Statements Month End
Close Close for
Supplemental NDSCS
Registration MS Project
Server Implementation (Training MS Project Pro 2003) NDSCS xmit Loans |
5 UND M1 Loan
Distribution |
|
6 |
7 Financial
Statements MISU
Registration BSC xmit Loans MISUB loan
Receipt NDSU xmit Loans UND xmit Loans UND xmit Pell VCSU xmit Loans |
8 Financial
Statements BSC Registration UND med Fee
Payment |
9 Pay
Confirmation Financial
Statements NDSU NSLCH Due UND M2 Loan
Receipt UND M2 Loan
Distribution |
10 Pay
Confirmation Financial
Statements Supplemental Paydate BSC Registration |
11 Financial
Statements DSC loan Receipt MISU xmit Loans MISU Loan
Distribution |
12 |
|
13 |
14 Financial
Statements Process from
HR BSC Registration MISU
Registration |
15 RED WEEK Payday Financial
Statements Process from
HR UND M2 Fee
Payment BSC xmit Pell MASU Loan
Receipt |
16 RED WEEK Financial
Statements Process from
HR NDSU
Registration |
17 RED WEEK Financial
Statements Process from
HR BSC Registration |
18 RED WEEK Create Paysheets Financial
Statements Process from
HR BSC Registration MASU loan
Distribution |
19 |
|
20 |
21 RED WEEK Create Paysheets Financial
Statements Pre-Reg Finance BSC Registration NSCS
Registration NDSU
registration LRSC Registration NDSU xmit Pell VCSU xmit Pell |
22 RED WEEK Financial
Statements Pre-Reg Finance MN Reciprocity
Report 0640 0710 Classes
Start UND loan Receipt WSC test run 3rd
week School Starts |
23 RED WEEK Financial
Statements Pre-Reg Finance |
24 RED WEEK Financial
Statements Pre-Reg Finance |
25 RED WEEK Pay
Confirmation Financial
Statements Pre-Reg Finance Close for
Advanced Bundle 15
Release UND Loan
Distribution WSC last date to
add a class WSC test run 3rd
week |
26 |
|
27 |
28 RED WEEK Pay
Confirmation Financial
Statements Pre-Reg Finance Process from
HR MISU xmit Pell |
29 RED WEEK Financial
Statements Pre-Reg Finance Process from
HR Confirm payroll;
Print Checks NDSU Grad Loan
Receipt NDSU Loan
Receipt |
30 RED WEEK Financial
Statements Pre-Reg Finance Process from
HR LRSC FA Census
Date UND FEE Payment NDSCS FA Census
Date WSC last Day to
drop Class |
31 RED WEEK Payday Financial
Statements Pre-Reg Finance Process from
HR UND Fee Payment DSU last day to
add class MISU FA Census
Date MISUB FA Census
Date NDSU Grad Loan
Distribution NDSU Grad FA
Census Date NDSU FA Census
Date NDSU Loan
Distribution |
|
|
RED DAYS/WEEKS (Numbers
Marked in Red)
ITD – Information Technology
Department
HRMS – Human
Resource Management System
FIN - Finance
itss – Information
Technology Systems and Services
SIS – Student Information
Services
|
Critical
Dates Calendar – September, 2006 |
||||||
|
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|
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|
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|
1 RED WEEK Month End
Close Pre-Reg Finance Process from
HR Advanced paydate DSU Test Run 3rd
Week BSC Loan Receipt LRSC Loan
Distribution MISU Loan
Receipt UND Med FA
Census Date WSC FA Census
Date NDSCS Test Run 3rd
Week |
2 |
|
3 |
4 RED WEEK Month End
Close Pre-Reg Finance WSC NSLCH Due |
5 RED WEEK Create Paysheets Month End
Close Pre-Reg Finance Job
Service/DHS/HP/ITD interface Close for
Supplemental BSC FA Census
Date BSC Loan
Distribution DSC loan
Distribution VCSU Loan
Receipt Date WSC loan Receipt NDSCS Request NSCH Run |
6 RED WEEK Create Paysheets Month End
Close Pre-Reg Finance Process from
HR NDSU Fee Payment LRSC Fee Payment DSU Test Run 3rd
Week UND FA Census
Date VCSU Census Date WSC Loan
Distribution Date MISU Trial Run 3rd
Week BSC Test Run 3rd
Week |
7 RED WEEK Month End
Close Pre-Reg Finance NDSU Fee Payment LRSC Fee Payment MISU Fee Payment MISUB Fee
Payment DSU Fee Payment VCSU Loan Distribution
Date WSC Test Run 3rd
Week DSU NSLCH Due |
8 RED WEEK Month End
Close Pre-Reg Finance Supplemental Paydate DSU Fee Payment MISUB Fee
Payment NDSU Fee Payment NDSCS Test Run 3rd
Week BSC Last Day to
Drop |
9 |
|
10 |
11 RED WEEK Pay
Confirmation WSC Test Run 3rd
Week MASU NSLCH Due WSC Test Run 3rd
Week MISU Test Run 3rd
Week |
12 RED WEEK Pay
Confirmation 0710 3rd
Week Census Date NSCS Fee Payment MASU Fee Payment NDSCS Loan
Receipt NDSCS xmit Pell OFFICIAL 3rd
WEEK MISU NSLCH Due |
13 RED WEEK Process from
HR NDSCS Fee
Payment MASU Fee Payment |
14 RED WEEK Process from
HR BSC NSLCH Due MISUB NSLCH Due |
15 RED WEEK Payday Process from
HR\ NDSCS Loan
Distribution UND NSLCH Due UND MED NSLCH
Due |
16 |
|
17 |
18 Process from
HR MASU xmit Pell MISU Loan
Distribution NDSU NSLCH DUE |
19 Create Paysheets |
20 Create Paysheets |
21 |
22 |
23 |
|
24 |
25 Pay
Confirmation Close for
Advanced |
26 Pay
Confirmation |
27 Process from
HR Confirm Payroll;
Print Checks |
28 Process from
HR |
29 Payday Process from
HR |
30 |
RED DAYS/WEEKS (Numbers
Marked in Red)
ITD – Information Technology
Department
HRMS – Human
Resource Management System
FIN - Finance
itss – Information
Technology Systems and Services
SIS – Student Information
Services
|
Critical
Dates Calendar – October, 2006 |
||||||
|
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|
1 |
2 Month End
Close Process from
HR Advanced Paydate |
3
Create Paysheets Month End
Close Process from
HR |
4
Create Paysheets Month End
Close Close for Supplemental Job
Service/DHS/HP/ITD interface |
5 Month End
Close Confirm Payroll |
6 Month End
Close Print Checks |
7 |
|
8 |
9 Pay
Confirmation |
10 Pay
Confirmation Supplemental Paydate |
11 Process from
HR |
12 Process from
HR |
13 Payday Process from
HR UND NSLCH DUE UND MED NSLCH
DUE |
14 |
|
15 |
16 Process from
HR LRSC GFAFB Registration |
17 Process from
HR LRSC GFAFB
Registration |
18 Create Paysheets LRSC GFAFB
Registration |
19 Create Paysheets LRSC GFAFB
Registration BSC NSLCH Due |
20 LRSC GFAFB
Registration MISU NSLCH Due WSC NSLCH Due |
21 LRSC GFAFB
Registration |
|
22 |
23 LRSC Run Con
Stats NDSU NSLCH Due |
24 NDSU NSLCH Due |
25 Pay
Confirmation Closed for
Advanced NDSU NSLCH Due |
26 Pay
Confirmation |
27 Process from
HR Confirm payroll;
Print Checks |
28 |
|
29 |
30 Process from
HR |
31 Payday Process from
HR |
|
|
|
|
RED DAYS/WEEKS (Numbers
Marked in Red)
ITD – Information Technology
Department
HRMS – Human
Resource Management System
FIN - Finance
itss – Information
Technology Systems and Services
SIS – Student Information
Services
|
Critical
Dates Calendar – November, 2006 |
||||||
|
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|
|
|
|
1 Process from
HR Advanced Paydate |
2 Create Paysheets Process from
HR |
3 Create Paysheets Month End
Close Process from
HR Close for Supplemental Job
Service/DHS/HP/ITD interface 2007-08 Regs 1 Release (SA) Bundle 16 NDSCS Last Date
to Drop MISUB NSLCH Due |
4 |
|
5 |
6 Month End
Close Process from
HR Confirm payroll LRSC Spring
Registration NDSCS Spring
Registration NDSCS NSCH
Request |
7 Month End
Close Process from
HR Print Checks LRSC Spring
Registration NDSCS Spring
Registration |
8 Pay Confirmation LRSC Spring
Registration NDSCS Spring
Registration |
9 Pay
Confirmation Supplemental Paydate LRSC Spring
Registration NDSCS Spring
Registration |
10 LRSC Spring
Registration NDSCS Spring
Registration |
11 |
|
12 |
13 Process from
HR MISU Spring
Registration |
14 Process from
HR MISU Spring
Registration |
15 Payday Month End
Close Process from
HR MISU Spring
Registration |
16 Month End
Close Process from
HR MISU Spring
Registration |
17 Create Paysheets Process from
HR MN Reciprocity
0710 Proofing Done DSU Last Day to
Drop a Class MISU Spring
Registration BSC Last Day to
Drop a Class |
18 |
|
19 |
20 Create Paysheets MISU Spring
Registration |
21 Process from
HR MISU Spring
Registration |
22 Process from
HR Close for
Advanced MISU Spring
Registration |
23 |
24 Pay
Confirmation |
25 |
|
26 |
27 Pay
Confirmation Process from
HR NDSU Last Day to
Drop/Withdraw |
28 Process from
HR Confirm Payroll;
Print Checks |
29 Process from
HR |
30 Payday Process from
HR |
|
|
RED DAYS/WEEKS (Numbers
Marked in Red)
ITD – Information Technology
Department
HRMS – Human
Resource Management System
FIN - Finance
itss – Information
Technology Systems and Services
SIS – Student Information
Services
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Critical
Dates Calendar – December, 2006 |
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Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
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1 Month End
Close Advanced Paydate LRSC Last Day to
Drop |
2 |
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3 |
4 Month End
Close Close for
Supplemental |
5
Create Paysheets Month End
Close Job
Service/DHS/HP/ITD interface Confirm Payroll |
6 Create Paysheets Month End
Close Print Checks |
7 |
8 Supplemental Paydate UND NSLCH Due UND MED NSLCH
Due |
9 |
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10 |
11 Pay
Confirmation Process from
HR |
12 Pay
Confirmation Process from
HR LRSC Con Stats |
13 Process from
HR NDSU NSLCH Due |
14 Process from
HR |
15 Payday Process from
HR Commencement MISU Grades Due BSC NSLCH Due LRSC NSLCH Due MASU NSLCH Due |
16 MISU Grade DUE |
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17 |
18 Create Paysheets Process from
HR MISU Grades Due |
19 Create Paysheets Process from
HR MISUB NSLCH Due |
20 NDSCS Grades Due MISU NSLCH Due WSC NSLCH Due |
21 Close for
Advanced DSU NSLCH Due |
22 Pay
Confirmation |
23 |
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24 |
25 |
26 Pay
Confirmation |
27 Process from
HR Confirm Payroll;
Print Checks LRSC Final
Grades Due NDSC NSCH
Request |
28 Process from
HR |
29 Payday Process from
HR MN Reciprocity
0710 Report NDSCS NSLCH Due VCSU NSLCH Due |
30 |
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31 |
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