There is one payroll left to process for FY22. When reviewing departmental budget(s) please make sure there is enough available to cover payroll as well as any Accounts Payable. The Pay Register 2 and Funding Summary Reports in HCM can help departments to determine the amounts that will be posting to each fund. Pay Register 2 will be available around July 8th. Instructions for the Pay Register 2 can be found at: https://www.ndsu.edu/fileadmin/peoplesoft/hrms-docs/HRMS_UserGuide.pdf The Funding Summary Report is available now. Instructions for the Funding Summary Report can be found at: https://www.ndsu.edu/fileadmin/budget/docs/NDSU_Funding_Summary_Report_Job_Aid.pdf

The deadline for Retroactive Distribution forms to be received by the Budget Office in order to post in FY22 is July 7, 2022. Please use the Pay Register 2 and Funding Summary Reports to proof the ppe 6/30/22 payroll in order to minimize the need for retros.