FY23LaborAllocationSchedule.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	PAYROLL INFORMATION											LABOR ALLOCATION			CLOSING
2	PAYROLL SCHEDULE	PAM GTN Run Number	Doc ID prefix	PAYROLL TYPE	PAYROLL PERIOD		TIME REPORT GENERATED	INPUT DEADLINE	CORRECTIONS DEADLINE	PAYROLL PROCESSED	PAYDATE	LOAD CLAS 7:00am +	LOAD PAM 8:00am	POST PYRL TO CORE	Period Close	Acctg Period

3
4	B072	469		Bi Weekly	6/18/22	7/1/22	6/29/22	7/7/22	7/8/22	7/11/22	7/15/22	7/25/22	7/27/22	7/28/22	8/19/2022	1
5	B073	470		Bi Weekly	7/2/22	7/15/22	7/13/22	7/21/22	7/22/22	7/25/22	7/29/22	7/28/22	8/1/22	8/2/22
6	M07	471		Monthly	7/1/22	7/31/22	6/30/22	7/20/22	7/21/22	7/22/22	7/29/22	8/5/22	8/9/22	8/11/22
7	907	472		Adjustment		7/31/22	7/20/22			7/27/22		8/5/22	8/11/22	8/12/22
8	B081	473		Bi Weekly	7/16/22	7/29/22	7/26/22	8/4/22	8/5/22	8/8/22	8/12/22	8/11/22	8/15/22	8/16/22
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10	B082	474		Bi Weekly	7/30/22	8/12/22	8/10/22	8/18/22	8/19/22	8/22/22	8/26/22	8/25/22	8/29/22	8/30/22	9/23/2022	2
11	B091	475		Bi Weekly	8/13/22	8/26/22	8/23/22	8/31/22	9/1/22	9/2/22	9/9/22	9/8/22	9/12/22	9/13/22
12	M08	476		Monthly	8/1/22	8/31/22	7/29/22	8/20/22	8/23/22	8/24/22	8/31/22	9/8/22	9/13/22	9/15/22
13	908	477		Adjustment		8/31/22	8/19/22			8/29/22		9/8/22	9/15/22	9/16/22
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15	B092	478		Bi Weekly	8/27/22	9/9/22	9/7/22	9/15/22	9/16/22	9/19/22	9/23/22	9/26/22	9/28/22	9/29/22	10/21/2022	3
16	B101	479		Bi Weekly	9/10/22	9/23/22	9/21/22	9/28/22	9/29/22	9/30/22	10/7/22	10/10/22	10/12/22	10/13/22
17	M09	480		Monthly	9/1/22	9/30/22	8/31/22	9/21/22	9/22/23	9/23/22	9/30/22	10/10/22	10/13/22	10/17/22
18	909	481		Adjustment		9/30/22	9/20/22			9/28/22		10/10/22	10/17/22	10/18/22
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20	B102	482		Bi Weekly	9/24/22	10/7/22	10/5/22	10/13/22	10/14/22	10/17/22	10/21/22	10/24/22	10/26/22	10/27/22	11/18/2022	4
21	B111	483		Bi Weekly	10/8/22	10/21/22	10/19/22	10/27/22	10/28/22	10/31/22	11/4/22	11/7/22	11/9/22	11/10/22
22	M10	484		Monthly	10/1/22	10/31/22	10/3/22	10/22/22	10/23/22	10/24/22	10/31/22	11/7/22	11/10/22	11/14/22
23	910	485		Adjustment		10/31/22	10/20/22			10/27/22		11/7/22	11/14/22	11/15/22
24
25	B112	486		Bi Weekly	10/22/22	11/4/22	11/2/22	11/9/22	11/10/22	11/14/22	11/18/22	11/21/22	11/23/22	11/25/22	12/23/2022	5
26	B121	487		Bi Weekly	11/5/22	11/18/22	11/16/22	11/23/22	11/25/22	11/28/22	12/2/22	12/7/22	12/9/22	12/12/22
27	M11	488		Monthly	11/1/22	11/30/22	11/1/22	11/18/22	11/21/22	11/22/22	11/30/22	12/7/22	12/12/22	12/14/22
28	911	489		Adjustment		11/30/22	11/18/22			11/25/22		12/7/22	12/14/22	12/15/22
29
30	B122	490		Bi Weekly	11/19/22	12/2/22	11/30/22	12/8/22	12/9/22	12/12/22	12/16/22	12/27/22	12/29/22	12/30/22	1/27/2023	6
31	B123	491		Bi Weekly	12/3/22	12/16/22	12/14/22	12/20/22	12/21/22	12/22/22	12/30/22	1/9/23	1/11/23	1/12/23
32	M12	492		Monthly	12/1/22	12/31/22	12/1/22	12/19/22	12/20/22	12/21/22	12/30/22	1/9/23	1/12/23	1/14/23
33	H01	493		Adjustment		12/31/22	12/8/22			12/27/22	1/3/23	1/9/23	1/17/23	1/18/23
34	999	N/A		Adjustment		12/31/22	12/19/22			12/29/22		-	-	-
35	912	494		Adjustment		12/31/22	12/20/22			12/28/22		1/9/23	1/18/23	1/19/23
36	B011	495		Bi Weekly	12/17/22	12/30/22	12/30/22	1/5/23	1/6/23	1/9/23	1/13/23	1/12/23	1/19/23	1/20/23
37	913	496		Adjustment		12/31/22	12/23/22			1/6/23		1/13/23	1/23/23	1/24/23
38	914	497		Adjustment		12/31/22	1/5/23			1/12/23		1/17/23	1/24/23	1/25/23
39	915	498		Adjustment		12/31/22	1/11/23			1/17/23		1/19/23	1/25/23	1/26/23
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41	B012	499		Bi Weekly	12/31/22	1/13/23	1/10/23	1/21/23	1/22/23	1/23/23	1/27/23	1/30/23	2/1/23	2/2/23	2/17/2023	7
42	M01	500		Monthly	1/1/23	1/31/23	1/4/23	1/22/23	1/23/23	1/24/23	1/31/23	2/7/23	2/9/23	2/11/23
43	901	501		Adjustment			1/20/23			1/27/23		2/7/23	2/13/23	2/14/23
44	B021	502		Bi Weekly	1/14/23	1/27/23	1/25/23	2/4/23	2/5/23	2/6/23	2/10/23	2/9/23	2/14/23	2/15/23
45	90I	503		Adjustment			2/8/23			2/9/23	2/10/23	2/13/23	2/15/23	2/16/23
46
47	B022	504		Bi Weekly	1/28/23	2/10/23	2/7/23	2/15/23	2/16/23	2/17/23	2/24/23	2/24/23	2/28/23	3/1/23	3/17/2023	8
48	M02	505		Monthly	2/1/23	2/28/23	1/31/23	2/19/23	2/20/23	2/21/23	2/28/23	3/7/23	3/9/23	3/11/23
49	902	506		Adjustment			2/16/23			2/24/23		3/7/23	3/13/23	3/14/23
50	B031	507		Bi Weekly	2/11/23	2/24/23	2/22/23	3/4/23	3/5/23	3/6/23	3/10/23	3/9/23	3/14/23	3/15/23
51
52	B032	508		Bi Weekly	2/25/23	3/10/23	3/7/23	3/18/23	3/19/23	3/20/23	3/24/23	3/23/23	3/27/23	3/28/23	4/21/2023	9
53	B041	509		Bi Weekly	3/11/23	3/24/23	3/21/23	4/1/23	4/2/23	4/3/23	4/7/23	4/7/23	4/11/23	4/12/23
54	M03	510		Monthly	3/1/23	3/31/23	2/28/23	3/22/23	3/23/23	3/24/23	3/31/23	4/7/23	4/12/23	4/14/23
55	903	511		Adjustment			3/23/23			3/29/23		4/7/23	4/14/23	4/17/23
56
57	B042	512		Bi Weekly	3/25/23	4/7/23	4/4/23	4/15/23	4/16/23	4/17/23	4/21/23	4/24/23	4/26/23	4/27/23	5/19/2023	10
58	B051	513		Bi Weekly	4/8/23	4/21/23	4/18/23	4/29/23	4/30/23	5/1/23	5/5/23	5/5/23	5/9/23	5/10/23
59	M04	514		Monthly	4/1/23	4/30/23	3/31/23	4/19/23	4/20/23	4/21/23	4/28/23	5/5/23	5/10/23	5/12/23
60	904	515		Adjustment			4/20/23			4/26/23		5/5/23	5/12/23	5/15/23
61
62	B052	516		Bi Weekly	4/22/23	5/5/23	5/2/23	5/13/23	5/14/23	5/15/23	5/19/23	5/23/23	5/25/23	5/26/23	6/23/2023	11
63	B061	517		Bi Weekly	5/6/23	5/19/23	5/16/23	5/25/23	5/26/23	5/27/23	6/2/23	6/7/23	6/9/23	6/10/23
64	M05	518		Monthly	5/1/23	5/31/23	4/28/23	5/21/23	5/22/23	5/23/23	5/31/23	6/7/23	6/12/23	6/14/23
65	905	519		Adjustment			5/22/23			5/26/23		6/7/23	6/14/23	6/15/23
66
67	062	520		Bi Weekly	5/20/23	6/2/23	5/30/23	6/10/23	6/11/23	6/12/23	6/16/23	6/26/23	6/28/23	6/29/23	7/21/2023	12
68	90H	521		Bi Weekly	5/20/23	6/2/23	6/13/23			6/14/23	6/16/23	6/26/23	6/29/23	6/30/23
69	063	522		Bi Weekly	6/3/23	6/16/23	6/15/23	6/16/23	6/25/23	6/26/23	6/30/23	7/5/23	7/7/23	7/10/23
70	M06	523		Monthly	6/1/23	6/30/23	5/31/23	6/21/23	6/22/23	6/23/23	7/3/23	7/10/23	7/12/23	7/14/23
71	906	524		Adjustment			6/22/23			6/29/23		7/10/23	7/14/23	7/17/23
72	071	525		Bi Weekly	6/17/23	6/30/23	6/27/23	7/8/23	7/9/23	7/10/23	7/14/23	7/13/23	7/17/23	7/18/23
73
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85
86
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90
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