Timely processing of Supplemental Pay Contract payments is
necessary to ensure the expenditures are charged to the proper fiscal year and
against the appropriate budget allocations.
The pay period ending June 22, 2018, is
the last pay period to process supplemental payments through the Payroll System
for inclusion in Fiscal Year 2017–18. Please be sure
to submit your authorizations to pay for these services to Dominick Sacerino
(G-14-G Sutton Hall) by 4:00 p.m. on Monday, June 25, 2018.
Supplemental Pay for services provided during the last week
in June (June 23–30, 2018) will be manually recorded as expense in Fiscal Year 2017–18 based
on the information contained in the contracting documents.
Thank you for your attention to this request.
Office of Financial Operations