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PAR Distribution Date Table 2004-5

Type #1

Payroll

Begin

End

Transfer Cutoff #3

Distribution Date

Return Date

C-SUMMER

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

5-24-04

8-22-04

9-10-04

9-20-04

10-15-04

04HQ3

7A-9B

6-27-04

9-18-04

10-08-04

10-18-04

11-12-04

04HQ4

10A-12B

9-19-04

12-25-04

1-14-05

1-24-05

2-18-05

A(JULY-DEC)

7M(Reg)-12M(EOM)

7-1-04

12-31-04

1-21-05

1-31-05

2-25-05

C-FALL

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

8-23-04

1-06-05

1-28-05

2-07-05

3-04-05

05HQ1

1A-3B

12-26-04

3-19-05

4-08-05

4-18-05

5-13-05

C-SPRING

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

1-07-05

5-22-05

6-10-05

6-20-05

7-15-05

05HQ2

4A-6B

3-20-05

6-25-05

7-15-05

7-25-05

8-19-05

A(JAN-JUNE)

1M(Reg)-6M(EOM)

1-01-05

6-30-05

7-22-05

8-01-05

8-26-05

#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.