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PAR Distribution Date Table 2002-3

Type #1

Payroll

Begin

End

Transfer Cutoff #3

Distribution Date

Return Date

C-SUMMER

6M(Reg)-8M(EOM) #2

5-27-02

8-25-02

9-13-02

9-23-02

10-18-02

02HQ3

7A-9B

6-30-02

9-21-02

10-11-02

10-21-02

11-15-02

02HQ4

10A-12C

9-22-02

12-28-02

1-17-03

1-27-03

2-21-03

A(JULY-DEC)

7M(Reg)-12M(EOM)

7-1-02

12-31-02

1-17-03

1-27-03

2-21-03

C-FALL

8M(Reg)-1M(EOM) #2

8-26-02

1-9-03

1-31-03

2-10-03

3-7-03

03HQ1

1A-3B

12-29-02

3-22-03

4-11-03

4-21-03

5-16-03

C-SPRING

1M(Reg)-5M(EOM) #2

1-10-03

5-25-03

6-13-03

6-23-03

7-18-03

03HQ2

4A-6C

3-23-03

6-28-03

7-18-03

7-28-03

8-22-03

A(JAN-JUNE)

1M(Reg)-6M(EOM)

1-1-03

6-30-03

7-18-03

7-28-03

8-22-03

#1 HQ=CLASSIFIED QUARTERLY A=ANNUAL C=ACADEMIC

#2 The separation of semesters and summer is based on class code and semester indicator. All 14XX (S-Basis) payments on 5M(Reg) through 8M(EOM) will be C-Summer. All 13XX (C-Basis) payments on 8M(Reg) through 12M(EOM) are C-Semester I. All 13XX (C-Basis) payments on 2M(Reg) through 5M(EOM) are C-Semester II. In addition 1M(Reg) and 1M(EOM) on class 13XX coded with Semester I indicator are C-Semester I. Those coded with a Semester II indicator are C-Semester II.

#3 Salary Payment Transfers must have all approvals (if applicable-including Research and Sponsored Programs) and be received by accounting control by the cutoff date if the transfer is to be reflected on the PAR.