This is a reminder that the new Payroll Accounting Adjustment Tool (PAAT) will be released on Oct. 28, 2015. Campus staff will use PAAT to make funding changes for past pay periods.
To: MOU Financial Leads Business Managers Finance Council HR Officers and Secondary Contacts From: Brian Simet, Director, Payroll Services Date: October 21, 2015 Due to the cutover activity in preparation for Payroll Accounting Adjustment Tool (PAAT) implementation, please note … Read more
The new Payroll Accounting Adjustment Tool (PAAT) will be released on Oct. 28, 2015, to replace the Short Term Retro tool that has been in use since last spring (and ended 10/19 at 4 p.m.).
As of TODAY – Oct. 19, 2015, 4 p.m. – the Short Term Retro Tool is no longer available for making payroll accounting adjustments.
Beginning Monday, Oct. 5, users of ePAR forms will notice changes to the funding grid. These changes are being made to reduce errors in the distribution of payroll expenses to appropriate accounts and to reduce the amount of data entry needed.
To: MOU Leads Business Managers ResInfo RASG HR Officers From: Brian Simet, Payroll Director Andy Johns, Associate Vice Chancellor for Research Fran Dykstra, Assistant Vice Chancellor for Enterprise Applications, ITS Date: September 29, 2015 A new Payroll Accounting Adjustment Tool … Read more
To: MOU Financial Leads University Business Managers Just a reminder regarding Friday’s deadline. Please see the below email sent earlier this month. Sent: Wednesday, September 09, 2015 9:58 AM To: UNC Dept. Business Managers Subject: [business_managers] Action Required: Discontinuation of … Read more
To: MOU Financial Leads University Business Managers Finance Council Members HR Officers and Secondary Contacts From: Brian Simet, Director of Payroll Services Payroll Services has introduced a new form and procedure for creating manual checks. The purpose of the creating … Read more
To: MOU Leads Business Managers Finance Liaisons From: Janet Kelly-Scholle, Finance and Accounting Communications Date: September 16, 2015 There will be a Commitment Accounting lockout tonight, Sept. 16 from 7-9 p.m. to update payroll projections. As a reminder, during a “CA … Read more
To: University Business Managers MOU Leads Finance and Accounting Staff From: Brian T. Smith, Asst. Vice Chancellor, Finance and Accounting Date: September 14, 2015 I’m pleased to announce that Brian Simet has accepted the permanent position as Director of Payroll … Read more
