Description:
Managing P/T Payroll Submission Processing System includes the following steps: assist with back-end processing (load batch files with BC and other campuses' data to Tumbleweed), send bi-weekly reports to Financial Reporting, create schedule of pay periods and work days for the year and enter corrections requested by Payroll Office post each pay period.
How to Submit a Request:
Call or email Andrey Postoyanets.
Turnaround Time:
Typically takes at minimum 3 business days.
Payroll transaction closing schedule from Central Payroll Office (once a year).
Prerequisites or Restrictions:
"Green light" on this process from Central Payroll Office and/or BC HR department.
