M E M O R A N D U M

IM-158  12/04/03  SUPPORTIVE SERVICES PAYROLL CLOSING FOR 2004


 
SUBJECT:
SUPPORTIVE SERVICES PAYROLL CLOSING FOR 2004
DISCUSSION:
The Supportive Services bi-weekly payroll closing schedule for January 2004 through December 2004 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 process on that payroll closing date.
 
 
PAYROLL CLOSE DATE
PAYROLL CLOSE DATE
01-02-04
07-02-04
01-16-04
07-16-04
01-30-04
07-30-04
02-13-04
08-13-04
02-27-04
08-27-04
03-12-04
09-10-04
03-26-04
09-24-04
04-09-04
10-08-04
04-23-04
10-22-04
05-06-04*
11-05-04
05-21-04
11-19-04
06-04-04
12-03-04
06-18-04
12-17-04
 
12-21-04

*This date reflects adjustment to the schedule due to a holiday.

NECESSARY ACTION:
  • Review memorandum with appropriate staff.
CSW

IM-157
[ 2003 Memorandums ]
IM-159