PAAT transactions for non-June payroll must be approved
All PAAT (Payroll Accounting Adjustment Tool) transactions for non-June payroll must be fully approved through department workflow.
All PAAT (Payroll Accounting Adjustment Tool) transactions for non-June payroll must be fully approved through department workflow.
All PAAT (Payroll Accounting Adjustment Tool) transactions for June payroll must be fully approved through department workflow. PLEASE NOTE: Given the timing of Biweekly 26 and other year-end considerations, there will not be an opportunity to PAAT B25 transactions in … Read more
All funding source changes must be submitted and fully approved to be included in rollover to fiscal year 2024-2025. Unapproved funding source changes will not get rolled and will need to be re-entered in fiscal year 2024-2025. (Please do not … Read more