FY 2022 Year End Payroll Accruals
Payroll accruals for fiscal year ending September 30, 2022
Pay ID: 9M/9D 9 Month Faculty
Salary expenses for pay period 19 (check date 9/14/22) will be included in FY 2022 expenses. (Note: Pay Period 20 (check date 9/28/22) will be processed as an expense in FY 2023)
Pay ID: BW Bi-Weekly
This includes full and part-time non-academic employees and 12 month faculty. Salary expenses for pay period 20 (check date 9/28/22) and an accrual of ten additional days for pay period 21 (check date 10/12/22) will be expensed in FY 2022. The additional days will be calculated at 100% of pay period 20. Reversal of the accruals for pay period 21 will be processed in FY 2023.
Pay ID: PF Fall 2022 Part-Time Faculty
Salary expenses for pay period 20 (check date 9/28/22) will be expensed in FY 2022. (Note: Pay Period 21 will be expensed in FY 2023)
Pay ID: SN Stipend Recipient 9 Month
Salary expenses for pay period 19 (check date 9/14/22) will be expensed in FY 2022. (Note: Pay Period 20 (check date 9/28/22) will be processed as an expense in FY 2023)
Pay ID: ST Stipend Recipient 12 Month
Salary expenses for pay period 20 (check date 9/28/22) will be expensed in FY 2022 and an accrual of ten additional days for pay period 21 (check date 10/12/22) will be expensed in FY 2022. The additional days will be calculated at 100% of pay period 20. Reversal of the accruals for pay period 21 will be processed in FY 2023.
| PAY ID | Pay Period 19 | Pay Period 20 | Pay Period 21 |
|---|---|---|---|
| 9M/9D | FY 22 (E) | FY 23 (E) | FY 23 (E) |
| BW | FY 22 (E) | FY 22 (E) | 100% FY 22 (A) |
| PF | FY 22 (E) | FY 22 (E) | FY 23 (E) |
| SN | FY 22 (E) | FY 23 (E) | FY 23 (E) |
| ST | FY 22 (E) | FY 22 (E) | 100% FY 22 (A) |
- E - Expensed
- A - Accured
Questions regarding fiscal year-end payroll accruals should be directed to:
Tony Miller 313-577-8753
-or-
Colleen Cilia 313-577-6608