Transcription of 2021-2022 PAYROLL PROCESSING SCHEDULE
1 SAP PAY PERIOD #PAY PERIOD From - ThruSTANDARD DAYS IN PAY PERIODDAILY ATTENDANCE SHEETS AVAILABLE TO PRINT INPUT SCREENS AVAILABLE ON-LINE REFLECTING CURRENT FINAL ROSTERS APPROVED BY 2:00 TRANSFER & PAYROLL PROCESS BEGINS AYDATEREMARKS136/11-6/24106/86/116/246/2 47/2146/25-7/8106/216/257/87/87/16157/9- 7/22107/57/97/227/227/30167/23-8/5107/19 7/238/58/58/13178/6-8/1910**8/28/68/198/ 198/27188/20-9/210**8/168/209/1*9/19/10 Approve one (1) day early due to Labor Day199/3-9/16108/309/2**9/169/169/24209/ 17-9/30109/139/179/309/3010/82110/1-10/1 4109/2710/110/1410/1410/222210/15-10/281 010/1110/1510/2810/2811/52310/29-11/1110 10/2510/2911/10*11/1011/19 Approve one (1)
2 Day early due to Veterans Day2411/12-11/251011/811/11**11/23*11/23 12/3 Approve two (2) days early due to Thanksgiving2511/26-12/91011/2211/24**12 /2*12/212/17 Approve five (5) days early due to Winter Recess2612/10-12/231012/612/3**12/9*12/9 12/30 Approve ten (10) days early due to Winter Recess112/24-1/61012/1312/10**1/61/61/14 21/7-1/20101/31/71/201/201/2831/21-2/310 1/171/212/32/32/1142/4-2/17101/312/42/16 *2/162/25 Approve one (1) day early due to Presidents Day52/18-3/3102/142/17**3/33/33/1163/4-3 /17102/283/43/10*3/103/25 Approve five (5) days early due to Spring Recess73/18-3/31103/143/11**3/313/314/88 4/1-4/14103/284/14/144/144/2294/15-4/281 04/114/154/284/285/6104/29-5/12104/254/2 95/125/125/20115/13-5/26105/95/135/25*5/ 256/3 Approve one (1) day early due to Memorial Day125/27-6/910**5/235/26**6/96/96/17136 /10-6/2310**6/66/106/236/237/1146/24-7/7 106/206/247/77/77/15 NOTE: 12/30/2021 - Non-Friday PaydateIMPORTANT NOTE: PAYROLL for Drivers/Bus Aides (at Transportation Centers) must be approved by 2.
3 00 PAYROLL PROCESSING SCHEDULE ** When PROCESSING Prior Pay Period Corrections, you MUST enter the correct SAP PAY PERIOD #.* Indicates EARLY PAYROLL APPROVAL REQUIRED!** Days may vary depending on the type of employee.
