Payroll Commitments

Initial FY25 payroll commitments were run on Sunday, June 23. Please be aware that FY24 payroll commitments will not zero out until a new integration with a journal source of "Payroll Encumbrance Accrual Reversal" runs on Friday, July 12. Correcting entries for any over liquidations will also post on July 12.

Due to this issue, we will be unable to run encumbrance adjustments for the period between June 24 and July 14. We apologize for this inconvenience and will resume the regular encumbrance adjustments schedule on Monday, July 15. Reporting will affected until this date.