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<div class="WordSection1">
<p class="MsoNormal"><span style="font-family:Roboto">Hello Payroll Professionals,
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:Roboto"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:Roboto">DAS Workday central payroll has an update on our reconciliation effort with DAS SFMS in comparing Workday and SFMA data. There are some “On-Demand” & “Off-Cycle” transactions that have not been sent to
SFMA as expected, these types of transactions are completed after payroll run 1 but are tied back to the original pay period. Many transactions are for reversals done in Workday which will result in a credit value coming through to SFMA. We have produced
an interface file to correct this issue for December 2022 through June 2023 which will be loaded in a batch to SFMA soon. <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:Roboto"><o:p> </o:p></span></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoListParagraph" style="margin-left:0in;mso-list:l1 level1 lfo3"><span style="font-family:Roboto">The effective date of transactions is listed as 7/1/23<o:p></o:p></span></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l1 level1 lfo3"><span style="font-family:Roboto">The current document number will reflect the period transactions were for, with a payroll run indicator of 7.<o:p></o:p></span></li></ul>
<p class="MsoNormal"><span style="font-family:Roboto"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:Roboto">Steps are being taken to correct this issue long-term. Once the issue is resolved, an additional correction will need to be made for FY24, if not sooner. DAS Workday central payroll will notify agencies
when the issue has been resolved and when additional corrections are interfaced.<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-family:Roboto">Thanks,</span><span style="font-family:Roboto;mso-ligatures:none"><o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<div>
<p class="MsoNormal"><span style="font-family:Roboto">Jason Robinson<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:Roboto">971-900-7688<o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-ligatures:none"><img width="180" height="180" style="width:1.875in;height:1.875in" id="Picture_x0020_5" src="cid:image001.jpg@01D9DB6A.AFD098C0"></span><span style="font-family:"Calisto MT",serif"><o:p></o:p></span></p>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b><span style="mso-ligatures:none"></span></b><o:p></o:p></p>
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