Time

Day 2 - CAT2

Create any necessary manual time and attendance entries. Ensure all leave is entered appropriately and hours are completed for part-time, hourly, and other applicable employees.

Day 1 - ZCATA

Run a Time Transfer to ensure all manual CAT entries are transferred for your employees. Repeat Time Transfer, as necessary.

Day 1 - SP01

Check for pay errors on your spool reports. Depending on your agency practice, export and save spool files as necessary.

Day 1 - Payroll Cutoff Errors, Redline, ALAS, RPCIPE

Check the Payroll Cutoff Errors for your agency's errors. Employees on these lists will be locked out of final payroll processing if left uncorrected. Match the specific type of error in the error list to the Common  Redline,  ALAS, or  RPCIPE Error documents for further instructions to correct the error(s). 

Day 1 - CAT2

Create any necessary manual time and attendance entries. Ensure all leave is entered appropriately and hours are completed for part-time, hourly, and other applicable employees.

Day 0 - ZCATA

Run a Time Transfer to ensure all manual CAT entries are transferred for your employees. Repeat Time Transfer, as necessary.

Day 0 - CAT2

Create any necessary manual time and attendance entries. Ensure all leave is entered appropriately and hours are completed for part-time, hourly, and other applicable employees.

Day 0 - Agency Action

Remind employees and supervisors of approaching payroll cutoff. Employees should have all leave requests entered for the period and supervisors should finish processing leave requests accordingly.