Payroll Schedule 2017-18 (pdf) Overtime and Leave Without Pay (LWOP) Time Reports are due no later than 3:00pm.

We are quickly approaching the fiscal year end, and ask that you please keep the following information in mind. Due to the volume that our team is required to process by the university’s deadlines, we are providing notice of our fast approaching due dates. Please pay particular attention to the dates in early June. Please help us complete our end of fiscal year requirements by following these deadlines. FY Deadlines June 3 Retroactive EAA’s (finance.cmp@wsu.edu) Sponsored Project Accounts (11-14) –…

Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 5, 2022 at 5PM. This means if you have any retroactive personnel funding assignments or payroll expense transfers to make for this year (July 1, 2021 – June 30, 2022), these need to be into the finance team by no later than June 15 in order for the Workday action to be initiated and approved at all levels on time (finance.cmp@wsu.edu).

Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 7, 2023 at 5PM. This means if you have any retroactive personnel funding assignments or payroll expense transfers to make for this year (July 1, 2022 – June 30, 2023), these need to be into the finance team by no later than June 16th in order for the Workday action to be initiated and approved at all levels on time (finance.cmp@wsu.edu). For personnel with appointments…

Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 7, 2023 at 5PM. This means if you have any retroactive personnel funding assignments or payroll expense transfers to make for this year (July 1, 2022 – June 30, 2023), these need to be into the finance team by no later than June 16th in order for the Workday action to be initiated and approved at all levels on time (finance.cmp@wsu.edu). For personnel with appointments…

Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 5, 2024 by 5PM. This means if you have any retroactive personnel funding assignments or payroll expense transfers to make within this fiscal year (July 1, 2023 – June 30, 2024), these need to be into the finance team (finance.cmp@wsu.edu) by no later than June 14 in order for the Workday action to be initiated and approved at all levels on time. For personnel with…