October 2008 Archives

The job codes for graduate students with advanced Masters or PhD's carry a lower fringe rate and should always be used when appropriate. Please run the report found in Management Reports entitled "Graduate Students Hired on Higher Tuition Fringe Rate Who Qualify for the Lower Rate". Check the students listed on this report to find out if departments in your cluster are paying a higher fringe rate than necessary for the graduate students who work for them. Refer to the last column entitled "Student Group Effective Date" when reviewing this report. Please select a job code with a lower fringe rate if the date in this column is EARLIER than 8/25/08--Example: 9517 instead of 9515, 9519 instead of 9511, 9529 instead of 9521, etc).

If a graduate student has a date in this column LATER THAN 8/25/08, the lower fringe cannot be applied until Spring Semester 2009. If you find a graduate student on this report who qualifies for the lower rate, prepare a new HRMS entry worksheet with the lower fringe job code and send it to the CLA Payroll Office in 209 Johnston Hall so that the information can be updated in People Soft.

REMEMBER, THIS IS AN EXCELLENT WAY TO SAVE ON FRINGE EXPENSES FOR DEPARTMENTS IN YOUR CLUSTER.

Department EFS Prepapers

Dept. EFS Preparers have started an email listserv, open to dept. preparers, to discuss system "how to's" and other department preparer issues. They are also working a creating a "wiki" with best practices, workaround and other items. The wiki will have direct links to dept. preparer created job aids. This effort is to provide a support network to EFS department preparers in CLA.

To subscribe: efsdeptpreps-request@cla.umn.edu
Put "SUBSCRIBE" in the subject line of the email.

To send a message, share info., or ask a question: efsdeptpreps@cla.umn.edu

New Administrator in the English Department
In the department of English, Administrator Ramona French will be leaving the U and joining her husband at their home on top of the Appalachian Mountains of Virginia. Her last day will be October 31, 2008. We wish her well and thank her for her service.

In conjunction with Ramona's departure, we have hired a new Associate Administrator in English, and it is Pamela Leszczynski who was promoted within the department from the position of Executive Office and Administrative Specialist. She will begin her new job on October 27.

Congrats Pam!

Employee Expense Worksheet Preparation
The Employee Expense Worksheet is a critical step in determining that reimbursement and travel policies are followed. Since University policies specify daily amounts (i.e. per diems, maximum hotel rates), it is important that the Employee Expense Worksheet be completed with a breakdown for each day. When entering the expenses into EFS, however the preparer can total the expenses for one item, such as lodging, together in one line.


Requesting New Chartfields
If you would like to add new CF1 or CF2 values, please contact your senior accountant who will work with you and request these values. If you would like to request new program codes or DeptIDs, please contact your senior accountant who will obtain the necessary collegiate approvals.

Minnesota Statute on Employee Voting Rights
The 2008 election takes place on Tuesday, November, 4.

Minnesota Statute 204C.04, Employees Time Off to Vote, provides that:

"Every employee who is eligible to vote in an election has the right to be absent from work for the purpose of voting during the morning of the day of that election, without penalty or deduction from salary or wages because of the absence."

Supervisors should be made aware of this statute and also the following points:

"Only those employees who specifically request time off to vote are covered by this provision. The University is not closing down for any time.

"The amount of time off granted should be reasonable based on time needed to travel to and from the polls, register, and vote.

"The provisions of this statute only apply to working hours occurring before noon on Election Day.

Additionally, Minnesota Statute 204B.195, Time Off from Work to Serve as Election Judge, provides that:

"An individual who is selected to serve as an election judge pursuant to section 204B.21, subdivision 2 may, after giving an employer at least 20 days' written notice, be absent from a place of work for the purpose of serving as an election judge without penalty."
For the purpose of voting or serving as an election judge, employees who give proper notice should be put on paid leave and should not have their pay reduced or hours counted as vacation time.

Thank you for your assistance in ensuring that the University enables faculty and staff to take part in the upcoming election.

Mark Your Calendar

October 30
Joint CLA Financial / Human Resources Meeting, Minnesota Population Center Seminar Room, 50 Willey Hall (West Bank), 9:00 am

October 31
CLA Payroll cutoff for the 10/27/2008 - 11/09/2008 pay period, 4:30 pm

November 4
Election Day

November 7
Deadline for filing a 2007-2008 REPA

November 14
CLA Payroll cutoff for the 11/10/2008 - 11/23/2008 pay period, 4:30 pm

November 20
Joint CLA Financial / Human Resources Meeting, 140 Nolte Center (East Bank), 9:00 am

Dec. 12
Nominations and dossiers are due for the Tate Award, 113 Johnston Hal

EFS Town Hall Meeting - Tuesday, October 28

CLA Fiscal Administration and CLA Human Resources is hosting the second EFS Town Hall Meeting on Tuesday, October 28 beginning at 1:00 p.m. in the Minnesota Population Center (50 Willey Hall - west bank).

This meeting is open to ALL STAFF (Administrators and Department Preparers) in CLA academic departments, centers and units as well as ALL Financial Service Teams staff to share best practices, and to develop together efficient business process between units and the financial service teams. Please invite people from your departments who would benefit from this conversation.

The meeting is the second in a series and will build on discussion from that meeting. However, even if you missed the first meeting you should still attend.

Department EFS Prepapers

Dept. EFS Preparers have started an email listserv, open to dept. preparers, to discuss system "how to's" and other department preparer issues. They are also working a creating a "wiki" with best practices, workaround and other items. The wiki will have direct links to dept. preparer created job aids. This effort is to provide a support network to EFS department preparers in CLA.

To subscribe: efsdeptpreps-request@cla.umn.edu
Put "SUBSCRIBE" in the subject line of the email.

To send a message, share info., or ask a question: efsdeptpreps@cla.umn.edu

New Administrator in the English Department

In the department of English, Administrator Ramona French will be leaving the U and joining her husband at their home on top of the Appalachian Mountains of Virginia. Her last day will be October 31, 2008. We wish her well and thank her for her service.

In conjunction with Ramona's departure, we have hired a new Associate Administrator in English, and it is Pamela Leszczynski who was promoted within the department from the position of Executive Office and Administrative Specialist. She will begin her new job on October 27.

Congrats Pam!

Employee Expense Worksheet Preparation

The Employee Expense Worksheet is a critical step in determining that reimbursement and travel policies are followed. Since University policies specify daily amounts (i.e. per diems, maximum hotel rates), it is important that the Employee Expense Worksheet be completed with a breakdown for each day. When entering the expenses into EFS, however the preparer can total the expenses for one item, such as lodging, together in one line.

A sample Employee Expense Worksheet is attached.

Requesting New Chartfields
If you would like to add new CF1 or CF2 values, please contact your senior accountant who will work with you and request these values. If you would like to request new program codes or DeptIDs, please contact your senior accountant who will obtain the necessary collegiate approvals.

2008 Outstanding Service Awards in CLA

The guidelines and nomination materials for the 2008 Outstanding Service Awards are available on the CLA HR website:  http://www.cla.umn.edu/intranet/hr/index.php

The deadline for returning nominations is Monday, October 27, 2008.

If you have any questions, please contact Rick Jacobson, Executive Assistant in Human Resources, at 4-3605 or rickj@umn.edu

Guidelines are now available for the 2008-09 Distinguished Teaching Awards
The Horace T. Morse-U of M Alumni Association Award for Outstanding Contributions to Undergraduate Education and the Award for Outstanding Contributions to Postbaccalaureate, Graduate, and Professional Education.

Go to "Nomination Materials" on the awards page: http://www.academic.umn.edu/provost/awards/aoce

Direct questions to Barbara Schwab at schwa133@umn.edu or 612-625-7994.

GUIDELINES ARE ALSO AVAILABLE FOR THE 2008-09 JOHN TATE AWARD FOR EXCELLENCE IN UNDERGRADUATE ADVISING, administered through the Office of the Vice Provost and Dean for Undergraduate Education. Go to "Nomination Materials" on the awards page at http://www.irr.umn.edu/evpp/tateaward09. Nomination dossiers from CLA departments should be submitted to 113 Johnston (Undergraduate Programs) by Friday, December 12th. Direct questions to Barbara Schwab at schwa133@umn.edu or 612-625-7994.

Minnesota Statute on Employee Voting Rights
The 2008 election takes place on Tuesday, November, 4.

Minnesota Statute 204C.04, Employees Time Off to Vote, provides that:

"Every employee who is eligible to vote in an election has the right to be absent from work for the purpose of voting during the morning of the day of that election, without penalty or deduction from salary or wages because of the absence."

Supervisors should be made aware of this statute and also the following points:

"Only those employees who specifically request time off to vote are covered by this provision. The University is not closing down for any time.

"The amount of time off granted should be reasonable based on time needed to travel to and from the polls, register, and vote.

"The provisions of this statute only apply to working hours occurring before noon on Election Day.

Additionally, Minnesota Statute 204B.195, Time Off from Work to Serve as Election Judge, provides that:

"An individual who is selected to serve as an election judge pursuant to section 204B.21, subdivision 2 may, after giving an employer at least 20 days' written notice, be absent from a place of work for the purpose of serving as an election judge without penalty."
For the purpose of voting or serving as an election judge, employees who give proper notice should be put on paid leave and should not have their pay reduced or hours counted as vacation time.

Thank you for your assistance in ensuring that the University enables faculty and staff to take part in the upcoming election.

Mark Your Calendar

Oct. 24 
Nomination forms are due for both the Morse Alumni Award and the Outstanding Contributions to Graduate and Professional Education Award, 113 Johnston Hall

October 28
EFS Town Hall Meeting, Minnesota Population Center, 50 Willey Hall (west bank),
1:00 p.m.

October 30
Joint CLA Financial / Human Resources Meeting, Minnesota Population Center Seminar Room, 50 Willey Hall (West Bank), 9:00 am

October 31
CLA Payroll cutoff for the 10/27/2008 - 11/09/2008 pay period, 4:30 pm

November 4
Election Day

November 7
Deadline for filing a 2007-2008 REPA

November 20
Joint CLA Financial / Human Resources Meeting, 140 Nolte Center (East Bank), 9:00 am

Dec. 12
Nominations and dossiers are due for the Tate Award, 113 Johnston Hall

Minnesota Statute on Employee Voting Rights

The 2008 election takes place on Tuesday, November, 4.

Minnesota Statute 204C.04, Employees Time Off to Vote, provides that:

"Every employee who is eligible to vote in an election has the right to be absent from work for the purpose of voting during the morning of the day of that election, without penalty or deduction from salary or wages because of the absence."

Supervisors should be made aware of this statute and also the following points:

"Only those employees who specifically request time off to vote are covered by this provision. The University is not closing down for any time.

"The amount of time off granted should be reasonable based on time needed to travel to and from the polls, register, and vote.

"The provisions of this statute only apply to working hours occurring before noon on Election Day.

Additionally, Minnesota Statute 204B.195, Time Off from Work to Serve as Election Judge, provides that:

"An individual who is selected to serve as an election judge pursuant to section 204B.21, subdivision 2 may, after giving an employer at least 20 days' written notice, be absent from a place of work for the purpose of serving as an election judge without penalty."

For the purpose of voting or serving as an election judge, employees who give proper notice should be put on paid leave and should not have their pay reduced or hours counted as vacation time.

Thank you for your assistance in ensuring that the University enables faculty and staff to take part in the upcoming election.

Employee Expense Worksheet Preparation

The Employee Expense Worksheet is a critical step in determining that reimbursement and travel policies are followed. Since University policies specify daily amounts (i.e. per diems, maximum hotel rates), it is important that the Employee Expense Worksheet be completed with a breakdown for each day. When entering the expenses into EFS, however the preparer can total the expenses for one item, such as lodging, together in one line.

A sample Employee Expense Worksheet is attached.

Requesting New Chartfields

If you would like to add new CF1 or CF2 values, please contact your senior accountant who will work with you and request these values. If you would like to request new program codes or DeptIDs, please contact your senior accountant who will obtain the necessary collegiate approvals.

Effort Certification/ECRT Special Session
When: October 21, 2008, 10:30 am-noon
Where: Mayo Memorial Auditorium, 425 Delaware St. SE
 
The GMUNAC has invited Don Hammer, David Hagen and others to lead a special session to update the grants management community on the Effort Certification process as it relates to EFS. Topics will include the Retro-Fit of ECRT, Cost Sharing along with an overview of the mechanics and system relationships. Effort Coordinators and anyone working with the effort process are invited to attend. 

Because cost-share is now entered in PeopleSoft HRMS as payroll distributions, effort coordinators may want to invite a payroll specialist from their unit to understand more about the process and implications.

The meeting will be transmitted via UMConnect. To enter the meeting room, click on the following link: https://umconnect.umn.edu/gmun/

UMConnect attendees are encouraged to type their questions in the Chat area and they will be forwarded to the presenters during the Q&A session. The meeting will also be recorded. This link will be posted on the GMUN website following the meeting.

Handouts can be found on-line prior to the meeting at the SPA GMUN website: http://www.ospa.umn.edu/GMUN/index.html.

To print out the handouts and a meeting evaluation, please go to the Meeting Minutes section. This link will also be posted on UMConnect the day of the meeting.

2008 Outstanding Service Awards in CLA

The guidelines and nomination materials for the 2008 Outstanding Service Awards are available on the CLA HR website:  http://www.cla.umn.edu/intranet/hr/index.php

The deadline for returning nominations is Monday, October 27, 2008.

If you have any questions, please contact Rick Jacobson, Executive Assistant in Human Resources, at 4-3605 or rickj@umn.edu

Guidelines are now available for the 2008-09 Distinguished Teaching Awards

The Horace T. Morse-U of M Alumni Association Award for Outstanding Contributions to Undergraduate Education and the Award for Outstanding Contributions to Postbaccalaureate, Graduate, and Professional Education.

Go to "Nomination Materials" on the awards page: http://www.academic.umn.edu/provost/awards/aoce

The one-page collegiate nomination forms are due in 113 Johnston no later than Friday, October 24th. The CLA-specific nomination forms are located at: http://www2.cla.umn.edu/admin/acadprog

Direct questions to Barbara Schwab at schwa133@umn.edu or 612-625-7994.

GUIDELINES ARE ALSO AVAILABLE FOR THE 2008-09 JOHN TATE AWARD FOR EXCELLENCE IN UNDERGRADUATE ADVISING, administered through the Office of the Vice Provost and Dean for Undergraduate Education. Go to "Nomination Materials" on the awards page at http://www.irr.umn.edu/evpp/tateaward09. Nomination dossiers from CLA departments should be submitted to 113 Johnston (Undergraduate Programs) by Friday, December 12th. Direct questions to Barbara Schwab at schwa133@umn.edu or 612-625-7994.

Processing Employee Moving Expenses
There have been some minor changes to the process of paying for new employee moving expenses. An important change to note is the impact of employee status on the reimbursement method. Newly hired employees, who are not active in the system, can now be reimbursed using the single payment vendor code option. Once the appointment begins and there is an active record in PeopleSoft, they should be reimbursed as an employee.

Process for paying employees:

  • Complete the employee expense worksheet and the BA 1357 (Employee Moving Expense Reimbursement form)
  • Process the transaction through the Expense module in PeopleSoft using account code 720610 (employee relocation)
  • Print the bar-coded coversheet, attach original receipts and the BA 1357 form and route all to the Service Team
  • Service Teams will obtain approval from Dean's office, apply approval in PeopleSoft and forward the documents and receipts to Disbursements for imaging
  • Once approved in PeopleSoft, payment is made to the employee
  • Central Payroll is notified via email of the transaction. They review documents and notify employee of taxable and non-taxable values to be added to employee's gross compensation for withholding and reporting purposes

Process for paying vendors and new employees with future hire dates:

  1. Prepare a BA 1357 and the appropriate invoice. If paying a new employee with a future hire date, include a statement to justify using the single payment vendor code option
  2. Route forms with invoice and original receipts to the Service Team
  3. Service Teams will process payments to a third party as a Non-PO Related invoice in the Accounts Payable module using account code 720610 (employee relocation)
  4. Service Teams will obtain approval from Dean's Office, apply approval in PeopleSoft and forward the document to Disbursements for imaging
  5. Central Payroll is notified via email of the transaction. They review documents and notify employee of taxable and non-taxable values to be added to employee's gross compensation for withholding and reporting purposes

IRIS System Maintenance and Fall 2008 Entry

The Instructional Resources Information System (IRIS) will be undergoing system maintenance to accommodate the new financial system chart of accounts. The original fall 2008 entry deadline (October 20th) will be moved to a date later in fall semester. A more specific date will be communicated through CLA Now once we have a better sense of when the modifications will be complete.

At this time, data and reports for terms prior to fall 2008 are still available. If you have any questions please contact Pandora Aaron (aaron012@umn.edu, 4-9370).

Mark Your Calendar

October 9
EFS Town Hall Meeting, Minnesota Population Center Seminar Room (50 Willey Hall - West Bank).

Oct. 10  
First round of new course proposals for Fall 2009 are due, Office of the Assistant Dean, 113 Johnston Hall

Oct. 17
CLA Payroll cutoff for the 10/13/2008 - 10/26/2008 pay period, 4:30 pm

Oct. 24 

Nomination forms are due for both the Morse Alumni Award and the Outstanding Contributions to Graduate and Professional Education Award, 113 Johnston Hall

October 30
Joint CLA Financial / Human Resources Meeting, Minnesota Population Center Seminar Room, 50 Willey Hall (West Bank), 9:00 am

October 31
CLA Payroll cutoff for the 10/27/2008 - 11/09/2008 pay period, 4:30 pm

November 4
Election Day

November 7
Deadline for filing a 2007-2008 REPA

November 20
Joint CLA Financial / Human Resources Meeting, 140 Nolte Center (East Bank), 9:00 am

Dec. 12
Nominations and dossiers are due for the Tate Award, 113 Johnston Hall

2008 Outstanding Service Awards in CLA

The guidelines and nomination materials for the 2008 Outstanding Service Awards are available on the CLA HR website:  http://www.cla.umn.edu/intranet/hr/index.php

The deadline for returning nominations is Monday, October 27, 2008.

If you have any questions, please contact Rick Jacobson, Executive Assistant in Human Resources, at 4-3605 or rickj@umn.edu

The Horace T. Morse-U of M Alumni Association Award for Outstanding Contributions to Undergraduate Education and the Award for Outstanding Contributions to Postbaccalaureate, Graduate, and Professional Education. Go to "Nomination Materials" on the awards page at http://www.academic.umn.edu/provost/awards/aoce. The one-page collegiate nomination forms are due in 113 Johnston no later than Friday, October 24th. The CLA specific nomination forms are located at http://www2.cla.umn.edu/admin/acadprog. Direct questions to Barbara Schwab at schwa133@umn.edu or 612-625-7994.

GUIDELINES ARE ALSO AVAILABLE FOR THE 2008-09 JOHN TATE AWARD FOR EXCELLENCE IN UNDERGRADUATE ADVISING, administered through the Office of the Vice Provost and Dean for Undergraduate Education. Go to "Nomination Materials" on the awards page at http://www.irr.umn.edu/evpp/tateaward09. Nomination dossiers from CLA departments should be submitted to 113 Johnston (Undergraduate Programs) by Friday, December 12th. Direct questions to Barbara Schwab at schwa133@umn.edu or 612-625-7994.

EFS Town Hall Meeting

CLA Fiscal Administration and CLA Human Resources is hosting an EFS Town Hall meeting tomorrow, Thursday, October 9 beginning at 9:00 a.m. in the Minnesota Population Center Seminar Room (50 Willey Hall - West Bank).

The meeting is open to ALL STAFF (Administrators and Department Preparers) in CLA academic departments, centers and units as well as ALL Financial Service Teams staff to discuss the pros and cons of our current model, share best practices, and to develop together efficient business process between units and the financial service teams. Please invite people from your departments who would benefit from this conversation.

Processing Employee Moving Expenses

There have been some minor changes to the process of paying for new employee moving expenses. An important change to note is the impact of employee status on the reimbursement method. Newly hired employees, who are not active in the system, can now be reimbursed using the single payment vendor code option. Once the appointment begins and there is an active record in PeopleSoft, they should be reimbursed as an employee.

Process for paying employees:

  • Complete the employee expense worksheet and the BA 1357 (Employee Moving Expense Reimbursement form)
  • Process the transaction through the Expense module in PeopleSoft using account code 720610 (employee relocation)
  • Print the bar-coded coversheet, attach original receipts and the BA 1357 form and route all to the Service Team
  • Service Teams will obtain approval from Dean's office, apply approval in PeopleSoft and forward the documents and receipts to Disbursements for imaging
  • Once approved in PeopleSoft, payment is made to the employee
  • Central Payroll is notified via email of the transaction. They review documents and notify employee of taxable and non-taxable values to be added to employee's gross compensation for withholding and reporting purposes

Process for paying vendors and new employees with future hire dates:

  1. Prepare a BA 1357 and the appropriate invoice. If paying a new employee with a future hire date, include a statement to justify using the single payment vendor code option
  2. Route forms with invoice and original receipts to the Service Team
  3. Service Teams will process payments to a third party as a Non-PO Related invoice in the Accounts Payable module using account code 720610 (employee relocation)
  4. Service Teams will obtain approval from Dean's Office, apply approval in PeopleSoft and forward the document to Disbursements for imaging
  5. Central Payroll is notified via email of the transaction. They review documents and notify employee of taxable and non-taxable values to be added to employee's gross compensation for withholding and reporting purposes

IRIS System Maintenance and Fall 2008 Entry

The Instructional Resources Information System (IRIS) will be undergoing system maintenance to accommodate the new financial system chart of accounts. The original fall 2008 entry deadline (October 20th) will be moved to a date later in fall semester. A more specific date will be communicated through CLA Now once we have a better sense of when the modifications will be complete.

At this time, data and reports for terms prior to fall 2008 are still available. If you have any questions please contact Pandora Aaron (aaron012@umn.edu, 4-9370).

CLA Financial/Human Resources Meeting - October 30th

The monthly CLA Financial/Human Resources will be held Thursday, October 30, at 9:00 a.m. in the Minnesota Population Center Seminar Room (50 Willey Hall - West Bank).

Mark Your Calendar

October 9
EFS Town Hall Meeting, Minnesota Population Center Seminar Room (50 Willey Hall - West Bank).

Oct. 10  
First round of new course proposals for Fall 2009 are due, Office of the Assistant Dean, 113 Johnston Hall

Oct. 17
CLA Payroll cutoff for the 10/13/2008 - 10/26/2008 pay period, 4:30 pm

Oct. 24 

Nomination forms are due for both the Morse Alumni Award and the Outstanding Contributions to Graduate and Professional Education Award, 113 Johnston Hall

October 30
Joint CLA Financial / Human Resources Meeting, Minnesota Population Center Seminar Room, 50 Willey Hall (West Bank), 9:00 am

October 31
CLA Payroll cutoff for the 10/27/2008 - 11/09/2008 pay period, 4:30 pm

November 7
Deadline for filing a 2007-2008 REPA

November 20
Joint CLA Financial / Human Resources Meeting, 140 Nolte Center (East Bank), 9:00 am

Dec. 12
Nominations and dossiers are due for the Tate Award, 113 Johnston Hall

IRIS System Maintenance and Fall 2008 Entry

The Instructional Resources Information System (IRIS) will be undergoing system maintenance to accommodate the new financial system chart of accounts. The original fall 2008 entry deadline (October 20th) will be moved to a date later in fall semester. A more specific date will be communicated through CLA Now once we have a better sense of when the modifications will be complete.

At this time, data and reports for terms prior to fall 2008 are still available. If you have any questions please contact Pandora Aaron (aaron012@umn.edu, 4-9370).

CLA Financial/Human Resources Meeting - October

The monthly CLA Financial/Human Resources will be held Thursday, October 30, at 9:00 a.m. in the Minnesota Population Center Seminar Room (50 Willey Hall - West Bank).

EFS Town Hall Meeting

CLA Fiscal Administration and CLA Human Resources is hosting a series of EFS Town Hall meetings open to staff in CLA academic departments, centers and units as well as financial team staff to discuss the pros and cons of our current model, share best practices, and to develop together efficient business process between units and the financial service teams. Please invite people from your departments who would benefit from this conversation.

The first meeting will be Thursday, October 9 from 9:00 - 10:30 a.m. in the Minnesota Population Center Seminar Room (50 Willey Hall - West Bank).

Single Payment Vendor Clarification

At a recent meeting with administrators the question was raised if the college could use our single payment vendor number for any one-time payments under $600. This question arose because the check request form seemed to imply that we could. When the college investigated this question, we were told no -that the single payment vendor only applied to certain types of one-time payments. The form should have more clearly stated that it applied to:

  1. Subject Payment less than $600
  2. Refund (any amount)
  3. Other (contact Disbursement Services for approval)

On a positive note, they will allow the single payment vendor option for reimbursing moving expenses (any amount) for employees with a future hire date. They are considering other exceptions as well and will communicate those decisions once they have been made.

Mark Your Calendar

October 3
CLA Payroll cutoff for the 09/29/2008 - 10/12/2008 pay period, 4:30 pm

October 9
EFS Town Hall Meeting, Minnesota Population Center Seminar Room (50 Willey Hall - West Bank).

October 30
Joint CLA Financial / Human Resources Meeting, Minnesota Population Center Seminar

November 7
Deadline for filing a 2007-2008 REPA Room, 50 Willey Hall (West Bank), 9:00 am

November 20
Joint CLA Financial / Human Resources Meeting, 140 Nolte Center (East Bank), 9:00 am

About this Archive

This page is an archive of entries from October 2008 listed from newest to oldest.

September 2008 is the previous archive.

November 2008 is the next archive.

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