September 2013

Archived data from prior periods is available in the FYI Archive.

Highlights


Details

  • Banner Finance/HR Oracle Forms Upgrade

The USNH Banner Finance/HR Oracle Forms servers will be upgraded Thursday September 26th from 8:00PM to 9:00PM. Though we do not expect any service interruptions, this communication is intended to make you aware of the change in the event there are any resulting issues.

Testing has not revealed any user problems; however, similar upgrades in the past sometimes required users to clear their java cache. Please contact the UNH Service Desk if you experience any issues.

  • Payroll Schedule Changes for Week of Labor Day (September 2, 2013)

Payroll (2013-B2-18)

Due to the holiday and System wide closing on Monday, September 2nd, there are early payroll deadlines for the 2013-B2-18 (work period dates August 17th - August 30th, 2013 with a payment date of September 6, 2013.

Friday, August 30th

  • WTE Employee Submission Deadline @ 2:30 PM
  • EPAF Deadline @ 10:45 AM
  • PDADEDN Entry Deadline @ 11:00 AM
  • PHATIME Deadline @ 9:00 PM
  • WTE Approver Deadline @ 9:00 PM

Tuesday, September 3rd

  • 3rd Party Feeds Deadline @ 10:00 AM

For a complete list of HR and Payroll deadlines you should refer to: 2013 Payroll Deadlines

Any questions please contact your campus Payroll office or USNH Payroll office at 862-1400 or payroll@unh.edu.

  • AP and Student Check Run Schedules during Week of Labor Day (September 2, 2013)

The check and ACH schedules for the Holiday week of Labor Day will be adjusted as follows to facilitate the deliverance of payments in a timely manner. Keep in mind that the transactions and document entry schedules maybe impacted.

Week of Labor Day September 2nd - 6th, 2013

Accounts Payable

Tuesday, September 3rd

  • AP ACH (rescheduled from Monday, Sept 2nd)
  • AP Checks (rescheduled from Monday, Sept 2nd)

Thursday, September 5th

  • AP ACH @ 1 PM (normal)
  • AP Checks @ 1 PM (normal)

Student Rebates

Tuesday, September 3rd

  • PSU Student ACH (rescheduled from Monday, Sept 2nd)

Wednesday, September 4th

  • UNH student ACH (rescheduled from Tuesday, Sept 3rd)
  • UNH student checks (rescheduled from Tuesday, Sept 3rd)
  • GSC student checks (rescheduled from Tuesday, Sept 3rd)
  • PSU Student ACH (normal)

Thursday, September 5th

  • PSU Student checks (normal)
  • PSU Student ACH (normal)
  • UNH student ACH (normal)

If you have any questions or concerns please contact USNH Accounts Payable at 862-1474 or via email at accounts.payable@usnh.edu.


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Last Modified: 11/4/2013 7:06 PM
Last Published: