To:                               DASACC Financial Contacts

cc:                               NIS Flash Contacts (Financial),
                                    NIS Flash Contacts (HR_Payroll)

 

From:                          Paul Carlson

 

Date:                           12/19/2005    01:33 p.m.

 

Subject:          Calendar Year End Leave Balances

 

 

 

With the end of another calendar year in sight, we are asking agencies to review the policy and procedures for Calendar Year End Leave Balancing.  This information can be found at   ../am005.htm#leave_adj

 

Please review the adjustment process to determine action your agency may need to make to vacation and sick leave balances.  We have provided examples for you on leave adjustment, but if you do have questions regarding the policy or procedures, please contact State Accounting at 471-2581 and someone will assist you.