October 27, 2015 TO: Business, Payroll, and Personnel Administrators HRS District Coordinators Los Angeles County School and Community College Districts Charter Schools and Other Local Educational Agencies FROM: Lily Huntenburg, School Accounting and Finance Manager April Reynolds, Payroll Systems Coordinator Division of School Financial Services SUBJECT: 2015 Holiday Schedules – Payroll and Accounting Systems The purpose of this bulletin is to provide districts with schedules of payroll and accounting system activities during the upcoming holiday season. Should you have any questions regarding the subject matters listed below, please contact the corresponding person. Subject Matter Contact Person Telephone No. Payroll Schedules Roy Castillo April Reynolds (562) 922-6447 (562) 922-6424 Payroll Tax Deposits Renato Marcos (562) 922-6629 HRS Online Access Availability Jenny Zermeno (562) 940-1649 PeopleSoft Online/Access Availability Nkeiruka Benson (562) 922-8874 For planning purposes, please refer to the attached schedules. Approved: Patricia Smith, Executive Director Business and Finance LH/AR:lt Attachments SFS-A20-2015-2016 4221
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4221 - lacoe.edu · 2015 Holiday Payroll Tax Remittance Schedules Tax liabilities incur on the day of payroll issuance. Tax journals should be entered into PeopleSoft by 1:00 p.m.
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October 27, 2015
TO: Business, Payroll, and Personnel AdministratorsHRS District CoordinatorsLos Angeles County School and Community College DistrictsCharter Schools and Other Local Educational Agencies
FROM: Lily Huntenburg, School Accounting and Finance ManagerApril Reynolds, Payroll Systems CoordinatorDivision of School Financial Services
SUBJECT: 2015 Holiday Schedules – Payroll and Accounting Systems
The purpose of this bulletin is to provide districts with schedules of payroll and accounting system activities during the upcoming holiday season.
Should you have any questions regarding the subject matters listed below, please contact the corresponding person.