The HCM team implements department initiated personnel transactions in university systems from onboarding a new team member through their last paycheck upon retirement and everything in between.
This quarterly schedule aligns with payroll deadlines to submit personnel transactions. Transactions submitted after the deadlines will be processed in the next pay cycle.
This report provides a list of your Class 3, 4, 6, 7, 8 and 9 employees that have an Expected Job End Date to aid in reappointment or termination decisions.