Winter Break Deadlines

The Employment Areas and Payroll will make every effort to process all transactions (with complete documentation) received by the following deadlines before Winter Break.

Please submit your transactions as early as possible, prior to the deadlines, to prevent an overwhelming volume of transactions. This will help ensure employees are paid timely, prior to the break.


Timeline and Preparation Process

Human Resources will email the schedule to the Hiring Coordinators Listserv as soon as it is compiled. This shall be done at the direction of Payroll or the HR Transaction Center via an email request to, requesting distribution of the new schedule.