Payroll Commitments

Initial FY26 payroll commitments are scheduled to be run on June 21, 2025. Please be aware that due to system limitations, FY25 payroll commitments will not zero out until an integration with a journal source of "Payroll Encumbrance Accrual Reversal" runs (tentatively scheduled for July 7, 2025). Correcting entries for any over liquidations will also post on July 7, 2025. 

Due to this issue, we will be unable to run encumbrance adjustments between June 23, 2025 and July 7, 2025 when the year-end close work is complete. We apologize for this inconvenience and will resume the regular encumbrance adjustments schedule on July 8. Reporting for University and OSP will be affected until this date.