ADMINISTRATIVE RESOURCES

ADMINISTRATIVE RESOURCES

JANUARY

 Student Assignments for spring semester

 

  

FEBRUARY

Workday Clean-up (Position Clean-up, Timesheets, Account Allocations, etc)

Training and prep for Workday appraisal process

Complete direct report/org chart clean-up in Workday

Update salary allocations

 

  

MARCH

Workday Clean-up (Position Clean-up, Timesheets, Account Allocations, etc)

Training and prep for Workday appraisal process

Complete clean-up of all vacant and unused positions

Verify accounts for individuals in Workday

  

 

APRIL

Budget Season

15: Notify departments of performance appraisal guidelines and due dates

22-26: Unit budgets due to Business Office

 

  

MAY

Review unit budgets

1: University BUD documents route to Provost

15: Self evaluations due to supervisors

30: Performance Appraisals due to UC Business Office

 

 

JUNE

Meet with units to discuss budgets

Receive Salary Increase and Performance Spreadsheet from EVPP (HR/Finance)

15: Performance Appraisals due to Business Office

 

 

JULY

Meet with units to discuss budgets

1: Salary Increase and Performance spreadsheet due to EVPP

15: Performance appraisals due to EVPP

16: Accounts Payable End of Year Processing Deadlines announced

 

 

AUGUST

7: New fiscal year encumbrances open

10: All payments for current fiscal year due

 

SEPTEMBER

 1: Fiscal Year Begins

 

 

OCTOBER

 

 

 

NOVEMBER

 

 

 

DECEMBER

1: End of Year Processing Deadlines announced

10: All payments due for issuance before new year

Please confirm with your supervisor whether you need to order business cards PRIOR to ordering.  Not all staff are required or need business cards.  

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