Past Payroll Accruals

Accrual Details

The Financial Services Department continues to strive towards accurate, timely, Financial Reporting on a Quarterly basis. In order to achieve this goal, Financial Services is posting quarterly Payroll Accruals beginning in FY20 to accurately capture the payroll expense in the month that it was incurred.

FY24 Quarter 4: Payroll Accrual

FY24 Quarter 3: Payroll Accrual

FY24 Quarter 2: Payroll Accrual

FY23 Quarter 4: Year-End Payroll Accrual

FY23 Quarter 3: Payroll Accrual

FY23 Quarter 2: Mid-Year Payroll Accrual

FY23 Quarter 1: Payroll Accrual

FY22 Quarter 4: Year-End Payroll Accrual

FY22 Quarter 3: Payroll Accrual

FY22 Quarter 2: Mid-Year Payroll Accrual

FY22 Quarter 1: Payroll Accrual

FY21 Quarter 4: Year-End Payroll Accrual

FY21 Quarter 3: Payroll Accrual

FY21 Quarter 2: Mid-Year Payroll Accrual

FY21 Quarter 1: Payroll Accrual

FY20 Quarter 4: Year-End Payroll Accrual

FY20 Quarter 3: Payroll Accrual

FY20 Quarter 2: Mid-Year Payroll Accrual