M E M O R A N D U M

IM-143  11/12/02  SUPPORTIVE SERVICES PAYROLL CLOSING FOR 2003


SUBJECT:
SUPPORTIVE SERVICES PAYROLL CLOSING FOR 2003
DISCUSSION:
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
01-03-03
07-03-03*
01-17-03
07-18-03
01-31-03
08-01-03
02-14-03
08-15-03
02-28-03
08-29-03
03-14-03
09-12-03
03-28-03
09-26-03
04-11-03
10-10-03
04-25-03
10-24-03
05-09-03
11-07-03
05-23-03
11-21-03
06-06-03
12-05-03
06-20-03
12-19-03

*This date reflects adjustment to the schedule due to a holiday.
NECESSARY ACTION:
  • Review memorandum with appropriate staff.
DC/CSW
Distribution #6
IM-142
[ 2002 Memorandums ]
 IM-144