PeopleSoft Information

Tuesday, June 20, 2006

EPM Budget Reports Slow Today

This just in from the Budget Department: The automatic EPM budget reports are running slow today for some unknown reason. Please be patient, and try not to run any budget reports yourself until tomorrow, if you can wait. Thank you.

*ATTENTION TIMEKEEPERS AT TRADITIONAL SITES ONLY*

If you have a long term Visiting Teacher working at your site, you will need to make sure that you go into SAMS and end the assignment on their last day of work for this school year. If the assignment is not ended, they will continue to be paid.

Wednesday, June 07, 2006

*ATTENTION TIMEKEEPERS*

Reminder to Year Round Sites:

Friday, June 9th is the deadline for submitting your site’s 2006-2007 prep day selections to payroll. All year round sites must meet with their teachers to select the dates for the 2006-2007 school year. The response form and guidance are available on the district website at: http://www.sandi.net/staff/circulars/0506/ac115.pdf

Tuesday, June 06, 2006

*ATTENTION TIMEKEEPERS*

THE LAST DAY OF SERVICE FOR 186 DAY TRADITIONAL CALENDAR CERTIFICATED STAFF FOR 2005-2006 IS WEDNESDAY, JUNE 21, 2006.

Thursday, June 01, 2006

New Approval Procedures for Travel Expenses

Within the next day or so, the district will send out an e-mail to all district staff about new procedures for those folks who do the approvals for travel expenses. Please be sure to look for this e-mail, and print it out to keep it handy. Read it thoroughly. Be sure to share the new procedures with your Approver (principal, department head, manager, site administrator, etc.).

What it boils down to is that beginning on June 5, 2006, Approvers will no longer be able to approve Travel Authorizations and Expense Reports until these items have first successfully passed the budget-check process, and therefore received a "Valid" budget status. This is a good thing...it means that all travel will only be approved as long as the money is in place and available to pay for it.

If you have any questions about the new procedures, please contact your Accounts Payable "Vendor" specialist. To find out the name and information of the person you should contact, please click here.