In accordance with distribution availability online, we would like to give some reminders regarding PAN distributions:
- Make sure you obtain appropriate departmental approval on the PAN form before editing, adding, or deleting any distribution online.
- You cannot make any changes to distributions when payroll is processing. Approximate processing dates are the 1-3 and 16-19 of each month. If any of these dates fall on a weekend or a holiday, it is the first 3 business days following these dates.
- Changes made to distibutions are in effect as soon as they are changed online.
- Distributions must equal 100% for every pay period and cannot cross fiscal bounderies.
For any questions please contact Payroll at 5-5968.
