M E M O R A N D U M

IM-161  11/14/00  SUPPORTIVE SERVICES PAYROLL CLOSING FOR 2001


SUBJECT:
SUPPORTIVE SERVICES PAYROLL CLOSING FOR 2001
 
DISCUSSION:
The Supportive Service Bi-weekly payroll closing schedule for January 2001 through December 2001 is listed below.  The payroll includes both Transportation Reimbursement Expenses (TRE) and Work Related Expenses (WRE).  All transactions entered prior to 6:00 p.m. the day payroll closes will be processed on that payroll closing date.

                  Payroll Close Date                                Payroll Close Date

                           01-05-01                                              07-06-01
                           01-19-01                                              07-20-01
                           02-02-01                                              08-03-01
                           02-16-01                                              08-17-01
                           03-02-01                                              08-31-01
                           03-16-01                                              09-14-01
                           03-30-01                                              09-28-01
                           04-13-01                                              10-12-01
                           04-27-01                                              10-26-01
                           05-11-01                                              11-09-01
                           05-25-01                                              11-21-01*
                           06-08-01                                              12-07-01
                           06-22-01                                              12-21-01

*This date reflects adjustment to the schedule due to a possible holiday.
 
 
NECESSARY ACTION:
  • Review memorandum with appropriate staff.
DC/CSW
Distribution #6
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