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Payroll Commitments

Initial FY27 payroll commitments are scheduled to be run on June 20. Please be aware that due to system constraints, FY26 payroll commitments will not zero out until an integration with a journal source of "Payroll Encumbrance Accrual Reversal" runs (scheduled for July 6). Correcting entries for any over liquidations will also post on July 6.

Due to this issue, encumbrance adjustments will not run between June 21 and July 6 when the year-end close work is complete. The regular encumbrance adjustments schedule will resume on July 7. Reporting for University and OSP will be affected until this date.