Skip to the content

Kansas State University

PPM Chapters
Related Reports
Related Instructions

For summer school effective dates refer to Summer School Dates.

Questions

Questions regarding summer personnel actions should be directed to your department's Human Resources Payroll & Employee Data liaison, 532-6277. Questions regarding funding should be directed to Cindy Sicard, Division of Human Resources, 532-6277.

Processing Payroll Funding for FY 2013 and FY 2014

Fiscal Year 2013

June 5    Final day to submit retroactive funding transfer requests for FY 2013.

Fiscal Year 2014

In HRIS, an effective date greater than 06/9/13 cannot be added/inserted until the FY 2014 projects have been loaded to the payroll funding distribution pages.

April 19    Ksu SS (Summer School) Dept page updated by HR. (Only for those who maintain summer school payroll funding.) Path: Workforce Administration > Job Information > Summer School > Set Up > Ksu Ss Dept

June 10    HR transfers summer funding for 06/9/13 from Ksu Ss Dept page to payroll funding distribution pages for summer school positions.

June 10    FY 2014 projects will be added to payroll funding distribution pages. A 06/9/13 effective-dated row is automatically inserted into each level of funding to reflect new fiscal year projects. When the 06/9/13 effective-dated row is automatically inserted in the payroll funding distribution pages, the distribution of projects is copied from the previous row. This inserted row will be a copy of the FY 2013 current effective-dated row with the exception of the fiscal year.

June 10    Budget funding transferred to payroll funding. Budget funding designated by major administrative officers as payroll funding copied and loaded into the payroll funding distribution pages.

June 10   Begin verifying and correcting FY 2014 payroll funding upon notice from the Division of Human Resources. To assist with verification, run the Position Funding by Department Report as of 06/9/13 or 06/22/13.

If future funding is known, future effective-dated rows may be inserted into the payroll funding distribution pages.

June 11   FY 2014 Beginning of first pay period (06/9/13 - 06/22/13)

Funding prior to 06/9/13 will display FY 2013 projects and funding beginning 06/9/13 will display FY 2014 projects. All days must be funded. Never delete the 06/9/13 effective-dated row.

EXAMPLES -

FY 2013: If funding is changing effective 05/26/13, use "Correction" mode to insert a new effective-dated row -- enter 05/26/13 -- update the distribution of projects using FY 2013 projects.

FY 2014: If funding is changing effective 06/9/13, use "Correction" mode to correct the existing row using FY 2014 projects.

If funding is changing prior to 06/9/13 and the FY 2014 row has been inserted, please be sure to update both FY 2013 and FY 2014 if funding should be carried forward to FY 2014.

June 25   Last day to enter on-line payroll funding updates for the 06/9/13 - 06/22/13 pay period.

June 26    Final pay calculation for the 06/9/13 - 06/22/13 pay period runs after 6:00 pm.

June 27    HRIS View Only

June 28    HRIS available for payroll funding transactions -- on-line entry.

July 8    Deadline for timely on-line payroll funding updates for the 06/23/13 - 07/6/13 pay period.

July 10    Final pay calculation for the 06/23/13 - 07/06/13 pay period runs after 6:00 pm.