Welcome to the Payroll Services and Decision Support Website

The Payroll Services and Decision Support website provides essential resources to help faculty, staff, and student employees manage their pay, taxes, and time reporting with confidence. Here, you'll find payroll calendars, tax withholding information, key deadlines, and quick access to OneUSG and other frequently used systems.

Stay informed and up-to-date with the latest payroll guidance and compliance updates.

2024 W-2 Availability

Get more information on your 2024 taxes

Payroll Forms

Tax Withholding

Common Action Memos

Payroll Calendar

Deadline Calendars

  • Please make sure the following items are completed by the payroll deadline:

    Biweekly Employees

    Be sure to review your time sheets by the deadline to ensure that all time and absences for the two-week pay period have been entered. Promptly address any unapproved absences with your manager since unapproved absences will be uncompensated.

    In order for your manager to approve an absence, the absence cannot be in “saved” status.  Absences in “saved” status must be forecasted and submitted. Saved absences can also prevent you from submitting reported time in the same week as the incomplete absence.

    Biweekly Managers

    Review all time sheets for accuracy and completion; make sure all reported time and absences have been approved prior to the deadline.

    If you need to make corrections, it is recommended that you view the timesheet in ‘punch timesheet’ mode.  Punch Timesheet mode allows you to view all the punch time/web clock entries, reducing the risk of duplicating hours.

    • Review Timesheets for Missing Punches – All missing punches must be corrected, or they will be removed by Payroll Services. End of shift clock-out entries that are recorded in the ‘meal-out’ position will result in uncompensated time.
    • Absence Requests – All absence requests have to be approved by the payroll deadline.  Absences that are in “saved” status or that have not been approved will be uncompensated.
    • SPARs must be received in Payroll Services by 5:00 pm, on the specified calendar date, in order to be included on the current pay. SPARS received after this deadline will be scheduled for the next pay.

    If you need assistance, please do not hesitate to send an email to payroll@kennesaw.edu, as any unreported time and/or corrections made after the deadline will not be processed until the following payroll.

    Important links:

  • Monthly and Full-time Staff

    Please have all absence requests for the current month submitted and approved by your supervisor.

    Part-time Faculty

    All ACA hours need to be entered in OneUSG for the current month and approved by your supervisor.  Be sure to select the Time Reporting Code of ‘ACA Tracking’ on your time sheet.

    SPARS

    SPARs must be received in Payroll Services by 5:00 pm, on the specified calendar date, in order to be included on the current pay. SPARS received after this deadline will be scheduled for the next pay.

    Important links:

 

May 2025

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • 27
    Sunday
  • 28
    Monday
  • 29
    Tuesday
  • 30
    Wednesday
  • 1
    Thursday
    Year-End Deadline: Requisitions $24,999.99 or less
    Year-End Deadline: Requisitions $24,999.99 or less
    All Day

    Deadline to submit special requisitions for $24,999.99 or less.

    GeorgiaFirst Marketplace will remain available through the ePro cutoff date announced by the University System of Georgia.

    Special Requisitions after this date will be for One-Time funded projects only, not college or department operating budgets.

    Year-End Deadline: One-Time Funding Request Submissions
    Year-End Deadline: One-Time Funding Request Submissions
    All Day

    Deadline to submit One-Time Funding requests

    +2
    Vendor Registration: FY 25 Forms due
    Vendor Registration: FY 25 Forms due
    All Day

    FY 25 SHARE supplier requests due to KSU Vendor Registration. This allows the supplier requests processed by the University System of Georgia to meet the fiscal year-end deadline for any requisitions issued to new suppliers.

    Please note that we will still accept requests submitted after this date, but the request is not guaranteed to be fully processed in time to meet the year-end deadlines.

    SAS Training for New Financial Users: May 1, 2025
    SAS Training for New Financial Users: May 1, 2025
    9:00am

    Click the above link to register for this hands-on training session for users who are new to SAS Financial Reports.

    Topics include report navigation, sorting, filtering, saving, and understanding the data. You must have a SAS user account and approval to view financial information before taking this class. The Financial Report request form may be found here: https://fiscalservices.kennesaw.edu/docs/FinancialReportingDataWarehouseUserAccountRequestForm.pdf.

  • 2
    Friday
  • 3
    Saturday
  • 4
    Sunday
  • 5
    Monday
  • 6
    Tuesday
  • 7
    Wednesday
  • 8
    Thursday
  • 9
    Friday
    April P-Card Sign-off approvals and statements due
    April P-Card Sign-off approvals and statements due
    All Day

    Sign-off approvals due in WORKS for April cycle. Statements due by 4:00 PM

  • 10
    Saturday
  • 11
    Sunday
  • 12
    Monday
  • 13
    Tuesday
  • 14
    Wednesday
  • 15
    Thursday
  • 16
    Friday
    Contracts: Last day to submit FY 25 Contracts
    Contracts: Last day to submit FY 25 Contracts
    All Day

    Last day to submit new FY25 contracts in CMS that need review and approval.

    Fully executed pre-approved contract templates and FY26 contracts should continue to be submitted. 

  • 17
    Saturday
  • 18
    Sunday
  • 19
    Monday
  • 20
    Tuesday
    Travel Drop-in Session
    Travel Drop-in Session
    2:00pm

    Travel Drop-in Session: Sign-up via this link.

    ePro New User Training for Requesters: May 20, 2025
    ePro New User Training for Requesters: May 20, 2025
    2:00pm

    Read below before registering for the class. 

    • A Financial Systems Access Form is required prior to gaining access to PeopleSoft and its related applications. Be sure to register for an account before signing up for this class, this will make it much easier to follow along and ask any additional questions that you may have. 

    • Be sure to click the above Percipio link above to register for this hands-on training session for ePro Requesters. 

    You can visit this link for any additional information, including instructions on how to gain access to ePro. 

  • 21
    Wednesday
  • 22
    Thursday
    SAS Training for Intermediate Financial Users: May 22, 2025
    SAS Training for Intermediate Financial Users: May 22, 2025
    2:00pm

    This SAS training is designed for users with SAS experience. Students will learn how to create their own reports including report design utilizing tables and graphs, formatting, totals and group breaks. You must have a SAS user account and approval to view financial information before taking this class. The Financial Report request form may be found here: https://fiscalservices.kennesaw.edu/docs/FinancialReportingDataWarehouseUserAccountRequestForm.pdf.

  • 23
    Friday
  • 24
    Saturday
  • 25
    Sunday
  • 26
    Monday
  • 27
    Tuesday
    May P-Card Cycle Ends
    May P-Card Cycle Ends
    All Day

    May P-Card Cycle Ends (4/26/2025 to 5/27/2025)

  • 28
    Wednesday
    June P-Card Cycle Begins
    June P-Card Cycle Begins
    All Day

    June P-Card Cycle Begins (5/28/2025 to 6/27/2025)

  • 29
    Thursday
  • 30
    Friday
  • 31
    Saturday
    Re-Allocations in WORKS for May Cycle (4/26/2025 to 5/27/2025) due
    Re-Allocations in WORKS for May Cycle (4/26/2025 to 5/27/2025) due
    All Day

    Re-Allocations due in WORKS for transactions dated 4/26/2025 to 5/27/2025

June 2025

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
    • 1
      Sunday
    • 2
      Monday
      P-Card: May 2025 Transactions
      P-Card: May 2025 Transactions
      All Day

      All P-Card transactions that post for the May 2025 cycle (4/28/25 – 5/27/25) will be swept from the Works System.

    • 3
      Tuesday
      Year-End Deadline: Final Day for Marketplace Orders
      Year-End Deadline: Final Day for Marketplace Orders
      All Day

      This is the projected final day for submitting Marketplace orders. Marketplace will close at 7:00 AM by USG. (USG will confirm this date in April 2025.)

      To ensure adequate time for approvals, it is recommended that all Marketplace orders be submitted no later than the close of business on 05/29/25. 

      Year-End Deadline: Travel Expense Reports (5/31/25 or Prior)
      Year-End Deadline: Travel Expense Reports (5/31/25 or Prior)
      4:00pm

      Travel Expense Reports (fully approved) for trip end dates through 5/31/25 or prior.

      +1
      Accounts Payable: Payment Requests and Invoices dated through 5/31/25 Due
      Accounts Payable: Payment Requests and Invoices dated through 5/31/25 Due
      4:00pm

      Payment Requests and Invoices dated through 5/31/25 due. 

    • 4
      Wednesday
    • 5
      Thursday
      SAS Training for New Financial Users: June 5, 2025
      SAS Training for New Financial Users: June 5, 2025
      2:00pm

      Click the above link to register for this hands-on training session for users who are new to SAS Financial Reports.

      Topics include report navigation, sorting, filtering, saving, and understanding the data. You must have a SAS user account and approval to view financial information before taking this class. The Financial Report request form may be found here: https://fiscalservices.kennesaw.edu/docs/FinancialReportingDataWarehouseUserAccountRequestForm.pdf.

    • 6
      Friday
      FY 25 P-Card Recommended Cease Usage Date
      FY 25 P-Card Recommended Cease Usage Date
      4:00pm

      P-Card –The recommended, but not required date to cease usage is 6/6/2025 to ensure sufficient time is allotted for transactions in a “bank authorized charge” status to post to Works by 6/30/25 for FY25.

      • Transactions made after 6/6/25 may not have sufficient time to post as an authorized charge by 6/30/25.
      • Transactions that post in Works after 6/30/25 will be applied to FY26 funds.
    • 7
      Saturday
    • 8
      Sunday
    • 9
      Monday
    • 10
      Tuesday
      May P-Card Sign-off approvals and statements due
      May P-Card Sign-off approvals and statements due
      All Day

      Sign-off approvals due in WORKS for May cycle. Statements due by 4:00 PM

      Year-End Deadline: May 2025 P-Card Statements Due
      Year-End Deadline: May 2025 P-Card Statements Due
      4:00pm

      P-Card statements for the May 2025 cycle are due in the Office of Procurement.

    • 11
      Wednesday
    • 12
      Thursday
    • 13
      Friday
      Copy of Year-End Deadline: One-Time Funding Requisitions
      Copy of Year-End Deadline: One-Time Funding Requisitions
      All Day

      Last day for requisitions to be submitted for One-Time Funding

      Year-End Deadline: Travel Expense Reports (6/02/25 - 06/13/25)
      Year-End Deadline: Travel Expense Reports (6/02/25 - 06/13/25)
      2:00pm

      Travel Expense Reports (fully approved) for trip end date 6/02/25 through 06/13/25. Every attempt will be made to expense travel reports for trip end dates after Tuesday, 06/13/25 in FY25. However, based on the date the travel expense is fully approved, this cannot be guaranteed

      +4
      Accounts Payable: Payment Requests and Invoices dated through 6/13/25 Due
      Accounts Payable: Payment Requests and Invoices dated through 6/13/25 Due
      2:00pm

      Payment Requests and Invoices dated through 6/13/25 due. 

      Accounts Payable: Voucher Corrections/Adjustment Forms Due
      Accounts Payable: Voucher Corrections/Adjustment Forms Due
      2:00pm

      Voucher Corrections/Adjustment forms due. 

      Year-End Deadline: One-Time Funding Requisitions
      Year-End Deadline: One-Time Funding Requisitions
      5:00pm

      Last day for requisitions to be submitted for One-Time Funding

      FY 2025 Last day to submit 4th Quarter Budget Amendments
      FY 2025 Last day to submit 4th Quarter Budget Amendments
      5:00pm

      Deadline to submit FY 2025 Fourth Quarter Budget Amendments

    • 14
      Saturday
    • 15
      Sunday
    • 16
      Monday
      Budget: End of Year Clean Up Reallocation E&G
      Budget: End of Year Clean Up Reallocation E&G
      5:00pm

      End of Year Clean Up Reallocation E&G.

    • 17
      Tuesday
    • 18
      Wednesday
    • 19
      Thursday
      SAS Training for Intermediate Financial Users: June 19, 2025
      SAS Training for Intermediate Financial Users: June 19, 2025
      9:00am

      This SAS training is designed for users with SAS experience. Students will learn how to create their own reports including report design utilizing tables and graphs, formatting, totals and group breaks. You must have a SAS user account and approval to view financial information before taking this class. The Financial Report request form may be found here: https://fiscalservices.kennesaw.edu/docs/FinancialReportingDataWarehouseUserAccountRequestForm.pdf.

    • 20
      Friday
      Year-End Deadline: Blanket POs will be closed
      Year-End Deadline: Blanket POs will be closed
      5:00pm

      Blanket POs will be closed.

    • 21
      Saturday
    • 22
      Sunday
    • 23
      Monday
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      8:00am

      The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.

      Vendor Registration: FY 25 4300B Forms Due
      Vendor Registration: FY 25 4300B Forms Due
      5:00pm

      FY 25 4300B supplier packets due to KSU Vendor Registration. This allows the supplier packets to be processed by KSU Vendor Registration to meet the fiscal year-end deadline for payments to new suppliers.

      Please note that we will still accept packets submitted after this date, but the packets are not guaranteed to be fully processed in time to meet the year-end deadlines

    • 24
      Tuesday
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      All Day

      The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.

    • 25
      Wednesday
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      All Day

      The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.

    • 26
      Thursday
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      All Day

      The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.

      Bursar: Banner Shut Down
      Bursar: Banner Shut Down
      5:00pm

      Cash Receipts. Banner will be shut down after this time to allow for close-off and accounting for all fiscal year revenue.

    • 27
      Friday
      June P-Card Cycle Ends
      June P-Card Cycle Ends
      All Day

      June P-Card Cycle Ends (5/28/2025 to 6/27/2025)

      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      All Day

      The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.

      +3
      P-Card: June 2025 Transactions
      P-Card: June 2025 Transactions
      11:00am

      All P-Card transactions that post for the June 2025 cycle (5/26/25 – 6/27/25) must be allocated and signed off in Works or the charges will post to the default chart string.

      • Transactions made after 6/06/25 may not have sufficient time to post as an authorized charge by 6/30/25.
      • All P-Card transactions dated 6/25/25 – 6/30/25 must be allocated or the charges will post to the default chart string.
      Year-End Deadline: Travel Expense Reports (6/14/25 - 6/25/25)
      Year-End Deadline: Travel Expense Reports (6/14/25 - 6/25/25)
      4:00pm

      Travel Expense Reports (fully approved) for trip end date 6/14/25 through 6/25/25 may be paid in FY26 and charged to your department’s FY26 budget. The final day for processing of Concur reports will be 6/27/25. Any Travel Expense Reports not processed in FY25 will be expensed in FY26.

      Accounts Payable: Payment Requests and Invoices dated through 6/27/25 Due
      Accounts Payable: Payment Requests and Invoices dated through 6/27/25 Due
      4:00pm

      Payment Requests and Invoices dated through 6/27/25 due. The final day for processing Payment Requests will be 6/27/25.

    • 28
      Saturday
      July P-Card Cycle Begins
      July P-Card Cycle Begins
      All Day

      July P-Card Cycle Begins (6/28/2025 to 7/25/2025)

      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      All Day

      The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.

    • 29
      Sunday
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      All Day

      The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.

    • 30
      Monday
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      Accounts Payable and Travel: Hotlines will be Closed 6/23/25 – 6/30/25
      All Day

      The Accounts Payable and Travel Hotlines will be closed 6/23/25 – 6/30/25 to allow adequate processing time for invoices and travel expense reports.

    • 1
      Tuesday
    • 2
      Wednesday
    • 3
      Thursday
    • 4
      Friday
    • 5
      Saturday

July 2025

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • 29
    Sunday
  • 30
    Monday
  • 1
    Tuesday
    Re-Allocations in WORKS for July Cycle (6/28/2025 to 6/30/2025) due
    Re-Allocations in WORKS for July Cycle (6/28/2025 to 6/30/2025) due
    All Day

    Re-Allocations due in WORKS for transactions dated 6/28/2025 to 6/30/2025

    P-Card: Transactions Sweep
    P-Card: Transactions Sweep
    All Day

    All P-Card transactions dated 6/28/25-6/30/25 will be swept from the Works system at this time.

  • 2
    Wednesday
  • 3
    Thursday
  • 4
    Friday
  • 5
    Saturday
  • 6
    Sunday
  • 7
    Monday
    ePro Entry Re-established
    ePro Entry Re-established
    All Day

    Anticipated date to re-establish ePro entry access for FY26 purchasing. The actual date may vary.

    Year-End Deadline: Closing Journal Entries
    Year-End Deadline: Closing Journal Entries
    4:00pm

    Year End Closing Journal Entries due. 

  • 8
    Tuesday
  • 9
    Wednesday
  • 10
    Thursday
    Year-End Deadline: June 2025 P-Card Statements Due
    Year-End Deadline: June 2025 P-Card Statements Due
    4:00pm

    P-Card Statements for the June 2025 cycle are due to the Office of Procurement.

    • Transactions that post in Works after 6/30/25 will be applied to FY26 funds.
  • 11
    Friday
  • 12
    Saturday
  • 13
    Sunday
  • 14
    Monday
  • 15
    Tuesday
  • 16
    Wednesday
  • 17
    Thursday
  • 18
    Friday
    FY 2025 Fourth Quarter Budget Amendment due
    FY 2025 Fourth Quarter Budget Amendment due
    4:00pm

    FY25 Fourth Quarter Budget Amendment Due.

  • 19
    Saturday
  • 20
    Sunday
  • 21
    Monday
  • 22
    Tuesday
  • 23
    Wednesday
  • 24
    Thursday
  • 25
    Friday
  • 26
    Saturday
  • 27
    Sunday
  • 28
    Monday
  • 29
    Tuesday
  • 30
    Wednesday
  • 31
    Thursday
  • 1
    Friday
  • 2
    Saturday

August 2025

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • 27
    Sunday
  • 28
    Monday
  • 29
    Tuesday
  • 30
    Wednesday
  • 31
    Thursday
  • 1
    Friday
  • 2
    Saturday
  • 3
    Sunday
  • 4
    Monday
  • 5
    Tuesday
  • 6
    Wednesday
  • 7
    Thursday
  • 8
    Friday
  • 9
    Saturday
  • 10
    Sunday
  • 11
    Monday
  • 12
    Tuesday
  • 13
    Wednesday
  • 14
    Thursday
  • 15
    Friday
  • 16
    Saturday
  • 17
    Sunday
  • 18
    Monday
  • 19
    Tuesday
  • 20
    Wednesday
  • 21
    Thursday
  • 22
    Friday
  • 23
    Saturday
  • 24
    Sunday
  • 25
    Monday
  • 26
    Tuesday
  • 27
    Wednesday
  • 28
    Thursday
  • 29
    Friday
  • 30
    Saturday
  • 31
    Sunday
  • 1
    Monday
  • 2
    Tuesday
  • 3
    Wednesday
  • 4
    Thursday
  • 5
    Friday
  • 6
    Saturday

No events for this month

September 2025

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • 31
    Sunday
  • 1
    Monday
  • 2
    Tuesday
  • 3
    Wednesday
  • 4
    Thursday
  • 5
    Friday
  • 6
    Saturday
  • 7
    Sunday
  • 8
    Monday
  • 9
    Tuesday
  • 10
    Wednesday
  • 11
    Thursday
  • 12
    Friday
  • 13
    Saturday
  • 14
    Sunday
  • 15
    Monday
  • 16
    Tuesday
  • 17
    Wednesday
  • 18
    Thursday
  • 19
    Friday
  • 20
    Saturday
  • 21
    Sunday
  • 22
    Monday
  • 23
    Tuesday
  • 24
    Wednesday
  • 25
    Thursday
  • 26
    Friday
  • 27
    Saturday
  • 28
    Sunday
  • 29
    Monday
  • 30
    Tuesday
  • 1
    Wednesday
  • 2
    Thursday
  • 3
    Friday
  • 4
    Saturday

No events for this month

October 2025

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • 28
    Sunday
  • 29
    Monday
  • 30
    Tuesday
  • 1
    Wednesday
  • 2
    Thursday
  • 3
    Friday
  • 4
    Saturday
  • 5
    Sunday
  • 6
    Monday
  • 7
    Tuesday
  • 8
    Wednesday
  • 9
    Thursday
  • 10
    Friday
  • 11
    Saturday
  • 12
    Sunday
  • 13
    Monday
  • 14
    Tuesday
  • 15
    Wednesday
  • 16
    Thursday
  • 17
    Friday
  • 18
    Saturday
  • 19
    Sunday
  • 20
    Monday
  • 21
    Tuesday
  • 22
    Wednesday
  • 23
    Thursday
  • 24
    Friday
  • 25
    Saturday
  • 26
    Sunday
  • 27
    Monday
  • 28
    Tuesday
  • 29
    Wednesday
  • 30
    Thursday
  • 31
    Friday
  • 1
    Saturday

No events for this month

November 2025

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • 26
    Sunday
  • 27
    Monday
  • 28
    Tuesday
  • 29
    Wednesday
  • 30
    Thursday
  • 31
    Friday
  • 1
    Saturday
  • 2
    Sunday
  • 3
    Monday
  • 4
    Tuesday
  • 5
    Wednesday
  • 6
    Thursday
  • 7
    Friday
  • 8
    Saturday
  • 9
    Sunday
  • 10
    Monday
  • 11
    Tuesday
  • 12
    Wednesday
  • 13
    Thursday
  • 14
    Friday
  • 15
    Saturday
  • 16
    Sunday
  • 17
    Monday
  • 18
    Tuesday
  • 19
    Wednesday
  • 20
    Thursday
  • 21
    Friday
  • 22
    Saturday
  • 23
    Sunday
  • 24
    Monday
  • 25
    Tuesday
  • 26
    Wednesday
  • 27
    Thursday
  • 28
    Friday
  • 29
    Saturday
  • 30
    Sunday
  • 1
    Monday
  • 2
    Tuesday
  • 3
    Wednesday
  • 4
    Thursday
  • 5
    Friday
  • 6
    Saturday

No events for this month

December 2025

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • 30
    Sunday
  • 1
    Monday
  • 2
    Tuesday
  • 3
    Wednesday
  • 4
    Thursday
  • 5
    Friday
  • 6
    Saturday
  • 7
    Sunday
  • 8
    Monday
  • 9
    Tuesday
  • 10
    Wednesday
  • 11
    Thursday
  • 12
    Friday
  • 13
    Saturday
  • 14
    Sunday
  • 15
    Monday
  • 16
    Tuesday
  • 17
    Wednesday
  • 18
    Thursday
  • 19
    Friday
  • 20
    Saturday
  • 21
    Sunday
  • 22
    Monday
  • 23
    Tuesday
  • 24
    Wednesday
  • 25
    Thursday
  • 26
    Friday
  • 27
    Saturday
  • 28
    Sunday
  • 29
    Monday
  • 30
    Tuesday
  • 31
    Wednesday
  • 1
    Thursday
  • 2
    Friday
  • 3
    Saturday

No events for this month

January 2026

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • 28
    Sunday
  • 29
    Monday
  • 30
    Tuesday
  • 31
    Wednesday
  • 1
    Thursday
  • 2
    Friday
  • 3
    Saturday
  • 4
    Sunday
  • 5
    Monday
  • 6
    Tuesday
  • 7
    Wednesday
  • 8
    Thursday
  • 9
    Friday
  • 10
    Saturday
  • 11
    Sunday
  • 12
    Monday
  • 13
    Tuesday
  • 14
    Wednesday
  • 15
    Thursday
  • 16
    Friday
  • 17
    Saturday
  • 18
    Sunday
  • 19
    Monday
  • 20
    Tuesday
  • 21
    Wednesday
  • 22
    Thursday
  • 23
    Friday
  • 24
    Saturday
  • 25
    Sunday
  • 26
    Monday
  • 27
    Tuesday
  • 28
    Wednesday
  • 29
    Thursday
  • 30
    Friday
  • 31
    Saturday

No events for this month

February 2026

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
    • 1
      Sunday
    • 2
      Monday
    • 3
      Tuesday
    • 4
      Wednesday
    • 5
      Thursday
    • 6
      Friday
    • 7
      Saturday
    • 8
      Sunday
    • 9
      Monday
    • 10
      Tuesday
    • 11
      Wednesday
    • 12
      Thursday
    • 13
      Friday
    • 14
      Saturday
    • 15
      Sunday
    • 16
      Monday
    • 17
      Tuesday
    • 18
      Wednesday
    • 19
      Thursday
    • 20
      Friday
    • 21
      Saturday
    • 22
      Sunday
    • 23
      Monday
    • 24
      Tuesday
    • 25
      Wednesday
    • 26
      Thursday
    • 27
      Friday
    • 28
      Saturday

    No events for this month

March 2026

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
    • 1
      Sunday
    • 2
      Monday
    • 3
      Tuesday
    • 4
      Wednesday
    • 5
      Thursday
    • 6
      Friday
    • 7
      Saturday
    • 8
      Sunday
    • 9
      Monday
    • 10
      Tuesday
    • 11
      Wednesday
    • 12
      Thursday
    • 13
      Friday
    • 14
      Saturday
    • 15
      Sunday
    • 16
      Monday
    • 17
      Tuesday
    • 18
      Wednesday
    • 19
      Thursday
    • 20
      Friday
    • 21
      Saturday
    • 22
      Sunday
    • 23
      Monday
    • 24
      Tuesday
    • 25
      Wednesday
    • 26
      Thursday
    • 27
      Friday
    • 28
      Saturday
    • 29
      Sunday
    • 30
      Monday
    • 31
      Tuesday
    • 1
      Wednesday
    • 2
      Thursday
    • 3
      Friday
    • 4
      Saturday

    No events for this month

April 2026

  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • 29
    Sunday
  • 30
    Monday
  • 31
    Tuesday
  • 1
    Wednesday
  • 2
    Thursday
  • 3
    Friday
  • 4
    Saturday
  • 5
    Sunday
  • 6
    Monday
  • 7
    Tuesday
  • 8
    Wednesday
  • 9
    Thursday
  • 10
    Friday
  • 11
    Saturday
  • 12
    Sunday
  • 13
    Monday
  • 14
    Tuesday
  • 15
    Wednesday
  • 16
    Thursday
  • 17
    Friday
  • 18
    Saturday
  • 19
    Sunday
  • 20
    Monday
  • 21
    Tuesday
  • 22
    Wednesday
  • 23
    Thursday
  • 24
    Friday
  • 25
    Saturday
  • 26
    Sunday
  • 27
    Monday
  • 28
    Tuesday
  • 29
    Wednesday
  • 30
    Thursday
  • 1
    Friday
  • 2
    Saturday

No events for this month

what?

Annual Payroll Schedules

Holiday Calendars

  • Visit the Holidays page on the Human Resources web page for information on paid holidays. Scroll to the bottom of the page for Holiday schedules for each year.

Most Frequently Used Links

 

Upcoming Deadlines