THE CITY UNIVERSITY OF NEW YORKOHRM UNIVERSITY PAYROLLDEPARTMENT, HUMAN RESOURCES and PAYROLL CUTOFF SCHEDULE for ALL PAYROLL DOCUMENTS SENIOR COLLEGES2021Check Date December 31, 2020 Pay Period # 19L / 20CEARLY CLOSEService PeroidService PeriodOT, Shift, & Holiday PayDept to HRHR to PayrollEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlineTeaching Adjuncts Spring SemesterContract PayFall SemesterN/AN/A12/22/20PAFs: ECPFull Time Lag12/3/202012/16/2020N/AN/A12/4/202012/9/2020PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current12/17/202012/30/202011/22/202012/5/202012/4/202012/9/2020PAFs: 220 Skilled TradesException Hourly12/17/202012/30/202011/22/202012/5/202012/4/202012/9/2020Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid11/22/202012/5/202011/22/202012/5/202012/4/202012/9/2020Timesheets: Direct online entry into PayServ by Campus: Hourly Paid EmployeeHourly Paid11/22/202012/5/202011/22/202012/5/202012/4/202012/15/2020NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid11/22/202012/5/202011/22/202012/5/202012/4/202012/15/2020 - NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All12/15/2020 Check Date January 14, 2021 Pay Period # 20L / 21CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlineTeaching Adjuncts Spring SemesterContract PayFall SemesterN/AN/A12/22/20PAFs: ECPFull Time Lag12/17/202012/30/2020N/AN/A12/15/202012/23/2020PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current12/31/20201/13/202112/6/202012/19/202012/15/202012/23/2020PAFs: 220 Skilled TradesException Hourly12/31/20201/13/202112/6/202012/19/202012/15/202012/23/2020Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid12/6/202012/19/202012/6/202012/19/202012/15/202012/23/2020Timesheets: Direct online entry into PayServ by Campus: Hourly Paid EmployeeHourly Paid12/6/202012/19/202012/6/202012/19/202012/15/202012/29/2020NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid12/6/202012/19/202012/6/202012/19/202012/15/202012/29/2020 - NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All12/29/2020 Check Date January 28, 2021 Pay Period # 21L / 22CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag12/31/20201/13/2021N/AN/A12/29/20201/6/2021PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current1/14/20211/27/202112/20/20201/2/202112/29/20201/6/2021PAFs: 220 Skilled TradesException Hourly1/14/20211/27/202112/20/20201/2/202112/29/20201/6/2021Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid12/20/20201/2/202112/20/20201/2/202112/29/20201/6/2021Timesheets: Direct online entry into PayServ by Campus: Hourly Paid EmployeeHourly Paid12/20/20201/2/202112/20/20201/2/202112/29/20201/12/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid12/20/20201/2/202112/20/20201/2/202112/29/202001/12/2021 - NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All1/12/2021 Check Date February 11, 2021 Pay Period # 22L / 23CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag1/14/20211/27/2021N/AN/A1/15/20211/20/2021PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current1/28/20212/10/20211/3/20211/16/20211/15/20211/20/2021PAFs: 220 Skilled TradesException Hourly1/28/20212/10/20211/3/20211/16/20211/15/20211/20/2021Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid1/3/20211/16/20211/3/20211/16/20211/15/20211/20/2021Timesheets: Direct online entry into PayServ by Campus: Hourly Paid EmployeeHourly Paid1/3/20211/16/20211/3/20211/16/20211/15/20211/26/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid1/3/20211/16/20211/3/20211/16/20211/15/202101/26/2021- NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All1/27/2021 Check Date February 25, 2021 Pay Period # 23L / 24CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag1/28/20212/10/2021N/AN/A1/27/20211/29/2021PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current2/11/20212/24/20211/17/20211/30/20211/27/20211/29/2021PAFs: 220 Skilled TradesException Hourly2/11/20212/24/20211/17/20211/30/20211/27/20211/29/2021Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid1/17/20211/30/20211/17/20211/30/20211/27/20211/29/2021Timesheets: Direct online entry into PayServ by Campus: Hourly Paid EmployeeHourly Paid1/17/20211/30/20211/17/20211/30/20211/27/20212/5/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid1/17/20211/30/20211/17/20211/30/20211/27/20212/5/2021 NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All2/5/2021 Check Date March 11, 2021 Pay Period # 24L / 25CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag2/11/20212/24/2021N/AN/A2/11/20212/18/2021- NoonPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current2/25/20213/10/20211/31/20212/13/20212/11/20212/18/2021- NoonPAFs: 220 Skilled TradesException Hourly2/25/20213/10/20211/31/20212/13/20212/11/20212/18/2021- NoonTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid1/31/20212/13/20211/31/20212/13/20212/11/20212/18/2021- NoonTimesheets: Direct online entry into PayServ by Campus: Hourly Paid EmployeeHourly Paid1/31/20212/13/20211/31/20212/13/20212/11/20212/23/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid1/31/20212/13/20211/31/20212/13/20212/11/202102/23/2021 - NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All2/22/2021 Check Date March 25, 2021 Pay Period # 25L / 26CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag2/25/20213/10/2021N/AN/A2/25/20213/1/2021-NoonPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current3/11/20213/24/20212/14/20212/27/20212/25/20213/1/2021-NoonPAFs: 220 Skilled TradesException Hourly3/11/20213/24/20212/14/20212/27/20212/25/20213/1/2021-NoonTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid2/14/20212/27/20212/14/20212/27/20212/25/20213/1/2021-NoonTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly Paid2/14/20212/27/20212/14/20212/27/20212/25/20213/5/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid2/14/20212/27/20212/14/20212/27/20212/25/20213/5/2021- NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All3/5/2021 Check Date April 8, 2021 Pay Period # 26L / 1CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag3/11/20213/24/2021N/AN/A3/15/20213/17/2021PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current3/25/20214/7/20212/28/20213/13/20213/15/20213/17/2021PAFs: 220 Skilled TradesException Hourly3/25/20214/7/20212/28/20213/13/20213/15/20213/17/2021Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid2/28/20213/13/20212/28/20213/13/20213/15/20213/17/2021Timesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly Paid2/28/20213/13/20212/28/20213/13/20213/15/20213/23/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid2/28/20213/13/20212/28/20213/13/20213/15/20213/23/2021- NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All3/22/2021 Check Date April 22, 2021 Pay Period # 1L / 2CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag3/25/20214/7/2021N/AN/A3/29/20213/31/2021PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current4/8/20214/21/20213/14/20213/27/20213/29/20213/31/2021PAFs: 220 Skilled TradesException Hourly4/8/20214/21/20213/14/20213/27/20213/29/20213/31/2021Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid3/14/20213/27/20213/14/20213/27/20213/29/20213/31/2021Timesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly Paid3/14/20213/27/20213/14/20213/27/20213/29/20214/6/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid3/14/20213/27/20213/14/20213/27/20213/29/20214/6/2021- NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All4/6/2021 Check Date May 6, 2021 Pay Period # 2L / 3C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline4/8/20214/21/2021N/AN/A4/12/20214/15/20214/22/20215/5/20213/28/20214/10/20214/12/20214/15/20214/22/20215/5/20213/28/20214/10/20214/12/20214/15/20213/28/20214/10/20213/28/20214/10/20214/12/20214/15/20213/28/20214/10/20213/28/20214/10/20214/12/20214/21/20213/28/20214/10/20213/28/20214/10/20214/12/20214/21/2021- Noon4/21/2021 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date May 20, 2021 Pay Period # 3L / 4C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadlineN/AN/A5/10/20214/22/20215/5/2021N/AN/A4/26/20214/29/20215/6/20215/19/20214/11/20214/24/20214/26/20214/29/20215/6/20215/19/20214/11/20214/24/20214/26/20214/29/20214/11/20214/24/20214/11/20214/24/20214/26/20214/29/2021 Employee CategoryPR GroupTeaching Adjuncts Summer SessionContract PayPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid Page 1 of 3 THE CITY UNIVERSITY OF NEW YORKOHRM UNIVERSITY PAYROLLDEPARTMENT, HUMAN RESOURCES and PAYROLL CUTOFF SCHEDULE for ALL PAYROLL DOCUMENTS SENIOR COLLEGES2021EARLY CLOSE 4/11/20214/24/20214/11/20214/24/20214/26/20215/5/20214/11/20214/24/20214/11/20214/24/20214/26/20215/5/2021- Noon5/5/2021 Timesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date June 3, 2021 Pay Period # 4L / 5C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadlineN/AN/A5/10/20215/6/20215/19/2021N/AN/A5/10/20215/13/20215/20/20216/2/20214/25/20215/8/20215/10/20215/13/20215/20/20216/2/20214/25/20215/8/20215/10/20215/13/20214/25/20215/8/20214/25/20215/8/20215/10/20215/13/20214/25/20215/8/20214/25/20215/8/20215/10/20215/19/20214/25/20215/8/20214/25/20215/8/20215/10/20215/19/2021- Noon5/19/2021 Employee CategoryPR GroupTeaching Adjuncts Summer SessionContract PayPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date June 17, 2021 Pay Period # 5L / 6C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline5/20/20216/2/2021N/AN/A5/24/20215/27/20216/3/20216/16/20215/9/20215/22/20215/24/20215/27/20216/3/20216/16/20215/9/20215/22/20215/24/20215/27/20215/9/20215/22/20215/9/20215/22/20215/24/20215/27/20215/9/20215/22/20215/9/20215/22/20215/24/20216/2/20215/9/20215/22/20215/9/20215/22/20215/24/20216/2/2021- Noon6/2/2021 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date July 1, 2021 Pay Period # 6L / 7C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline6/3/20216/16/2021N/AN/A6/7/20216/10/20216/17/20216/30/20215/23/20216/5/20216/7/20216/10/20216/17/20216/30/20215/23/20216/5/20216/7/20216/10/20215/23/20216/5/20215/23/20216/5/20216/7/20216/10/20215/23/20216/5/20215/23/20216/5/20216/7/20216/16/20215/23/20216/5/20215/23/20216/5/20216/7/20216/16/2021- Noon6/16/2021 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date July 15, 2021 Pay Period # 7L / 8CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag6/17/20216/30/2021N/AN/A6/21/20216/23/2021PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current7/1/20217/14/20216/6/20216/19/20216/21/20216/23/2021PAFs: 220 Skilled TradesException Hourly7/1/20217/14/20216/6/20216/19/20216/21/20216/23/2021Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid6/6/20216/19/20216/6/20216/19/20216/21/20216/23/2021Timesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly Paid6/6/20216/19/20216/6/20216/19/20216/21/20216/29/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid6/6/20216/19/20216/6/20216/19/20216/21/202106/29/2021- NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All6/29/2021 Check Date July 29, 2021 Pay Period # 8L / 9C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadlineFall SemesterN/AN/A07/23/217/1/20217/14/2021N/AN/A7/5/20217/8/20217/15/20217/28/20216/20/20217/3/20217/5/20217/8/20217/15/20217/28/20216/20/20217/3/20217/5/20217/8/20216/20/20217/3/20216/20/20217/3/20217/5/20217/8/20216/20/20217/3/20216/20/20217/3/20217/5/20217/14/20216/20/20217/3/20216/20/20217/3/20217/5/20217/14/2021- Noon7/14/2021 Employee CategoryPR GroupTeaching Adjuncts Fall SemesterContract PayPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date August 12, 2021 Pay Period # 9L / 10C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadlineFall SemesterN/AN/A07/23/217/15/20217/28/2021N/AN/A7/19/20217/22/20217/29/20218/11/20217/4/20217/17/20217/19/20217/22/20217/29/20218/11/20217/4/20217/17/20217/19/20217/22/20217/4/20217/17/20217/4/20217/17/20217/19/20217/22/20217/4/20217/17/20217/4/20217/17/20217/19/20217/28/20217/4/20217/17/20217/4/20217/17/20217/19/20217/28/2021- Noon7/28/2021 Employee CategoryPR GroupTeaching Adjuncts Fall SemesterContract PayPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date August 26, 2021 Pay Period # 10L / 11C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline7/29/20218/11/2021N/AN/A8/2/20218/5/20218/12/20218/25/20217/18/20217/31/20218/2/20218/5/20218/12/20218/25/20217/18/20217/31/20218/2/20218/5/20217/18/20217/31/20217/18/20217/31/20218/2/20218/5/20217/18/20217/31/20217/18/20217/31/20218/2/20218/11/20217/18/20217/31/20217/18/20217/31/20218/2/20218/11/2021- Noon8/11/2021 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date September 9, 2021 Pay Period # 11L / 12C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline8/12/20218/25/2021N/AN/A8/16/20218/19/20218/26/20219/8/20218/1/20218/14/20218/16/20218/19/20218/26/20219/8/20218/1/20218/14/20218/16/20218/19/20218/1/20218/14/20218/1/20218/14/20218/16/20218/19/20218/1/20218/14/20218/1/20218/14/20218/16/20218/25/20218/1/20218/14/20218/1/20218/14/20218/16/20218/25/2021- Noon8/25/2021 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date September 23, 2021 Pay Period # 12L / 13C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline8/26/20219/8/2021N/AN/A8/30/20219/2/20219/9/20219/22/20218/15/20218/28/20218/30/20219/2/20219/9/20219/22/20218/15/20218/28/20218/30/20219/2/20218/15/20218/28/20218/15/20218/28/20218/30/20219/2/20218/15/20218/28/20218/15/20218/28/20218/30/20219/8/20218/15/20218/28/20218/15/20218/28/20218/30/20219/8/2021- Noon9/8/2021 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date October 7, 2021 Pay Period # 13L / 14C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline9/9/20219/22/2021N/AN/A9/13/20219/16/20219/23/202110/6/20218/29/20219/11/20219/13/20219/16/20219/23/202110/6/20218/29/20219/11/20219/13/20219/16/20218/29/20219/11/20218/29/20219/11/20219/13/20219/16/20218/29/20219/11/20218/29/20219/11/20219/13/20219/22/20218/29/20219/11/20218/29/20219/11/20219/13/20219/22/2021- Noon9/22/2021 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date October 21, 2021 Pay Period # 14L / 15CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag9/23/202110/6/2021N/AN/A9/27/20219/29/2021PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current10/7/202110/20/20219/12/20219/25/20219/27/20219/29/2021 Page 2 of 3 THE CITY UNIVERSITY OF NEW YORKOHRM UNIVERSITY PAYROLLDEPARTMENT, HUMAN RESOURCES and PAYROLL CUTOFF SCHEDULE for ALL PAYROLL DOCUMENTS SENIOR COLLEGES2021EARLY CLOSE PAFs: 220 Skilled TradesException Hourly10/7/202110/20/20219/12/20219/25/20219/27/20219/29/2021Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid9/12/20219/25/20219/12/20219/25/20219/27/20219/29/2021Timesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly Paid9/12/20219/25/20219/12/20219/25/20219/27/202110/5/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid9/12/20219/25/20219/12/20219/25/20219/27/202110/5/2021- NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All10/5/2021 Check Date November 4, 2021 Pay Period # 15L / 16C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline10/7/202110/20/2021N/AN/A10/11/202110/14/202110/21/202111/3/20219/26/202110/9/202110/11/202110/14/202110/21/202111/3/20219/26/202110/9/202110/11/202110/14/20219/26/202110/9/20219/26/202110/9/202110/11/202110/14/20219/26/202110/9/20219/26/202110/9/202110/11/202110/20/20219/26/202110/9/20219/26/202110/9/202110/11/202110/20/2021- Noon10/20/2021 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date November 18, 2021 Pay Period # 16L / 17CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag10/21/202111/3/2021N/AN/A10/25/202110/27/2021PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current11/4/202111/17/202110/10/202110/23/202110/25/202110/27/2021PAFs: 220 Skilled TradesException Hourly11/4/202111/17/202110/10/202110/23/202110/25/202110/27/2021Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid10/10/202110/23/202110/10/202110/23/202110/25/202110/27/2021Timesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly Paid10/10/202110/23/202110/10/202110/23/202110/25/202111/2/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid10/10/202110/23/202110/10/202110/23/202110/25/202111/2/2021- NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All11/2/2021 Check Date December 2, 2021 Pay Period # 17L / 18CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag11/4/202111/17/2021N/AN/A11/8/202111/10/2021PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current11/18/202112/1/202110/24/202111/6/202111/8/202111/10/2021PAFs: 220 Skilled TradesException Hourly11/18/202112/1/202110/24/202111/6/202111/8/202111/10/2021Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid10/24/202111/6/202110/24/202111/6/202111/8/202111/10/2021Timesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly Paid10/24/202111/6/202110/24/202111/6/202111/8/202111/16/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid10/24/202111/6/202110/24/202111/6/202111/8/202111/16/2021- NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All11/16/2021 Check Date December 16, 2021 Pay Period # 18L / 19C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline11/18/202112/1/2021N/AN/A11/22/202111/25/202112/2/202112/15/202111/7/202111/20/202111/22/202111/25/202112/2/202112/15/202111/7/202111/20/202111/22/202111/25/202111/7/202111/20/202111/7/202111/20/202111/22/202111/25/202111/7/202111/20/202111/7/202111/20/202111/22/202112/1/202111/7/202111/20/202111/7/202111/20/202111/22/202112/1/2021- Noon12/1/2021 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date December 30, 2021 Pay Period # 19L / 20C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline12/2/202112/15/2021N/AN/A12/6/202112/9/202112/16/202112/29/202111/21/202112/4/202112/6/202112/9/202112/16/202112/29/202111/21/202112/4/202112/6/202112/9/202111/21/202112/4/202111/21/202112/4/202112/6/202112/9/202111/21/202112/4/202111/21/202112/4/202112/6/202112/15/202111/21/202112/4/202111/21/202112/4/202112/6/202112/15/2021- Noon12/15/2021 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date January 13, 2022 Pay Period # 20L / 21CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag12/16/202112/29/2021N/AN/A12/20/202112/22/2021PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current12/30/20211/12/202212/5/202112/18/202112/20/202112/22/2021PAFs: 220 Skilled TradesException Hourly12/30/20211/12/202212/5/202112/18/202112/20/202112/22/2021Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid12/5/202112/18/202112/5/202112/18/202112/20/202112/22/2021Timesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly Paid12/5/202112/18/202112/5/202112/18/202112/20/202112/28/2021NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid12/5/202112/18/202112/5/202112/18/202112/20/202112/28/2021- NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All12/28/2021 Check Date January 27, 2022 Pay Period # 21L / 22CEARLY CLOSEService PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayEmployee CategoryPR GroupStart DateEnd DateStart DateEnd DateDeadlineDeadlinePAFs: ECPFull Time Lag12/30/20211/12/2022N/AN/A1/3/20221/5/2022PAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time Current1/13/20221/26/202212/19/20211/1/20221/3/20221/5/2022PAFs: 220 Skilled TradesException Hourly1/13/20221/26/202212/19/20211/1/20221/3/20221/5/2022Timesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly Paid12/19/20211/1/202212/19/20211/1/20221/3/20221/5/2022Timesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly Paid12/19/20211/1/202212/19/20211/1/20221/3/20221/11/2022NPAY502 - eFile Payments to hourly employees based on timesheetsHourly Paid12/19/20211/1/202212/19/20211/1/20221/3/202201/11/2022- NoonData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All1/11/2022 Check Date February 10, 2022 Pay Period # 22L / 23C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline1/13/20221/26/2022N/AN/A1/14/20221/20/20221/27/20222/9/20221/2/20221/15/20221/14/20221/20/20221/27/20222/9/20221/2/20221/15/20221/14/20221/20/20221/2/20221/15/20221/2/20221/15/20221/14/20221/20/20221/2/20221/15/20221/2/20221/15/20221/14/20221/26/20221/2/20221/15/20221/2/20221/15/20221/14/202201/26/2022- Noon1/26/2022 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Check Date February 24, 2022 Pay Period # 23L / 24C Service PeroidService PeriodDept to HRHR to PayrollOT, Shift, & Holiday PayStart DateEnd DateStart DateEnd DateDeadlineDeadline1/27/20222/9/2022N/AN/A1/31/20222/3/20222/10/20222/23/20221/16/20221/29/20221/31/20222/3/20222/10/20222/23/20221/16/20221/29/20221/31/20222/3/20221/16/20221/29/20221/16/20221/29/20221/31/20222/3/20221/16/20221/29/20221/16/20221/29/20221/31/20222/9/20221/16/20221/29/20221/16/20221/29/20221/31/202202/09/2022- Noon2/9/2022 Employee CategoryPR GroupPAFs: ECPFull Time LagPAFs: Faculty and Staff, Instructional, Non-Instructional, Classified, Blue & White CollarFull Time CurrentPAFs: 220 Skilled TradesException HourlyTimesheets: University Payroll manual entry into PayServ: Hourly Paid EmployeesHourly PaidTimesheets: Campus manual entry into PayServ: Hourly Paid EmployeesHourly PaidNPAY502 - eFile Payments to hourly employees based on timesheetsHourly PaidData Changes: Address, Direct Deposit, Taxes, General Deductions, etc.All Page 3 of 3