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Review Pending Financial Transactions Daily, Payroll Deadlines, Monitor Contingent Worker Contracts

Review Pending Financial Transactions Daily
Run RPT6938 – WU – FIN – Financial Transactions in Progress by School to provide detail on outstanding transactions and with whom items are awaiting action. Those with Reviewer or Approval roles must review transactions daily to ensure timely processing and approvals. All transactions need to be reviewed with appropriate action taken no later than 5 p.m. June 28 to prevent unnecessary spend from carrying over to the next fiscal year. Refer to the Fiscal Year End Close Overview webpage for instructions and deadlines and log into Collibra to review functional area and associated business terms with definitions for RPT6938.

Payroll Deadlines
See Payroll Deadlines for a complete list of biweekly and monthly deadlines. Log into Collibra to review functional area and associated business terms with definitions for the following reports listed below: 

Monitor Contingent Worker Contracts
Departmental HR Partners and Departmental HR Leads can run RPT6723 – WU – Contingent Workers with Expiring Contracts monthly to find supported contingent workers with expiring contracts. If the worker will be contracted beyond the contract expiration date, use the Change Contingent Worker Details task to extend the contract. Refer to the Change Contingent Worker Details tutorial and log into Collibra to review functional area and associated business terms with definitions for RPT6723

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