2021-2022 PayDate Calendar Final - Northside Independent School District

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MEMORANDUMTO:Assistant Superintendents, Directors, Principals and Supervisory StaffTHROUGH:Tiffany Contreras, Assistant Superintendent for Budget and FinanceFROM:Lori Ganci, Director of PayrollDATE:May 5, 2021SUBJECT:2021-2022 Pay Date SchedulesAttached are the 2021-2022 pay date schedules for all employees, substitutes, andtemporary workers. Determining due dates involves several factors including Districtand bank holidays, processing time, and requirements related to electronic fundtransfers.Monthly Employees-Professional and Classified PersonnelMonthly employees are paid an annual salary divided into 12 equal payments.The Period Begin date and Period End date refer only to the supplemental paydates to be paid and leave dates used that will be deducted from leave balanceson each check. Kronos time cards should be approved every Monday for theprevious week. All SmartFind Express absences should be verified everyMonday for the previous week, regardless of whether a substitute was required.Approvals and verifications must be completed by end of day every Monday.Biweekly Employees-Auxiliary PersonnelAuxiliary personnel are paid on a biweekly pay schedule. The Pay Period Beginand Pay Period End date refer to the dates that will be paid to employees forhours submitted through Kronos and Manual forms. It is essential that allrelated pay information be submitted on time in order for complete and accuratepayroll processing. Kronos approvals are due on Monday, after the last weekin the pay period unless otherwise noted on the calendar.Substitutes and Temporary Employees-Professional and ParaprofessionalSubstitutes and temporary employees are paid on a biweekly pay schedule thatprimarily follows the Auxiliary schedule. However, due to District breaks andholidays, there are times these employees receive a pay check that includesonly one week of pay. All pay information must be submitted on time in orderfor complete and accurate payroll processing. SmartFind Express sign-offsare due on Mondays by end of day unless otherwise noted on the calendar.Signature on fileApproved:Tiffany Contreras, Assistant Superintendent Budget and Financecc: Dr. Brian Woods, SuperintendentRay Galindo, Deputy Superintendent AdministrationDr. Janis Jordan, Deputy Superintendent Curriculum & InstructionDr. Rene Barajas, Deputy Superintendent Business & Finance

Northside Independent School DistrictPayroll Department5900 Evers RoadSan Antonio, Texas 78238-1606(210) 397-8675www.nisd.net2021-2022Monthly Pay Date ScheduleProfessional and Classified PersonnelNew Hire & Transfer's Effective DatesLeave usedBegin DateLeave usedEnd DateSFE & KronosApprovals TimeEntry Due DatePay DateJuly 31, 2021August 27, 2021August 30, 2021September 24, 2021August 28, 2021September 24, 2021September 27, 2021October 29, 2021September 25, 2021October 29, 2021November 1, 2021November 19, 2021October 30, 2021November 19, 2021November 22, 2021December 16, 2021November 20, 2021December 17, 2021January 3, 2022January 21, 2022December 18, 2021January 21, 2022January 24, 2022February 25, 2022January 22, 2022February 25, 2022February 28, 2022March 25, 2022February 26, 2022March 25, 2022March 28, 2022April 29, 2022March 26, 2022April 29, 2022May 2, 2022May 27, 2022April 30, 2022May 27, 2022May 31, 2022June 24, 2022May 28, 2022June 24, 2022June 27, 2022July 29, 2022June 25, 2022July 29, 2022August 1, 2022August 26, 2022Reminders:(1) Monthly employees are paid an annual salary divided equally over the months of theircurrent contract year. The dates above do not reflect dates being paid to the employee.(2) Munis Time Entry batches must be approved by the date shown for supplemental pay tobe included. An additional supplemental payroll will be processed once each month, seethe supplemental pay calendar found on the next page for more information.(3) Kronos Approvals and SFE Verifications are due every Monday by end of day.Early pay datesNote: This schedule is also available on Payroll’s Intranet Site.Date: 5/5/2021

Northside Independent School DistrictPayroll Department5900 Evers RoadSan Antonio, Texas 78238-1606(210) 397-8675www.nisd.net2021-2022Monthly Supplemental PayrollProfessional and Classified PersonnelSupplemental PayWork Ending DateMunis Time EntryDue DateSupplementalPay DateAugust 20, 2021August 23, 2021September 10, 2021September 17, 2021September 20, 2021October 8, 2021October 15, 2021October 18, 2021November 5, 2021November 12, 2021November 15, 2021December 3, 2021December 10, 2021December 13, 2021January 7, 2022January 14, 2022January 18, 2022February 11, 2022February 18, 2022February 21, 2022March 11, 2022March 18, 2022March 21, 2022April 8, 2022April 22, 2022April 25, 2022May 13, 2022May 20, 2022May 24, 2022June 10, 2022June 18, 2022June 20, 2022July 15, 2022July 16, 2022July 20, 2022August 12, 2022Due Date changed for holiday/break.This supplemental pay schedule is ONLY for extra duty items such as working at events orspecial functions, summer school, etc. Pay amounts under 100 should not be entered usingthis calendar. All mandatory deductions will be withheld on these supplemental pay dates.Supplemental pay may be entered for either the regular pay date to be included with theemployee’s regular monthly check, or it may be paid separately using this supplemental payrollschedule. When the batch is entered in Munis Time Entry, the appropriate pay date must beselected.Date: 5/5/2021

Northside Independent School DistrictPayroll Department5900 Evers RoadSan Antonio, Texas 78238-1606(210) 397-8675www.nisd.net2021-2022Biweekly Pay Date ScheduleAuxiliary PersonnelWork week starts Saturday ‐ ends FridayPay Period BeginPay Period EndAugust 7, 2021August 20, 2021August 21, 2021September 4, 2021September 18, 2021October 2, 2021October 16, 2021October 30, 2021November 13, 2021November 27, 2021December 11, 2021December 25, 2021January 8, 2022January 22, 2022February 5, 2022February 19, 2022March 5, 2022March 19, 2022April 2, 2022April 16, 2022April 30, 2022May 14, 2022May 28, 2022June 11, 2022June 25, 2022July 9, 2022July 23, 2022August 6, 2022August 20, 2022September 3, 2021September 17, 2021October 1, 2021October 15, 2021October 29, 2021November 12, 2021November 26, 2021December 10, 2021December 24, 2021January 7, 2022January 21, 2022February 4, 2022February 18, 2022March 4, 2022March 18, 2022April 1, 2022April 15, 2022April 29, 2022May 13, 2022May 27, 2022June 10, 2022June 24, 2022July 8, 2022July 22, 2022August 5, 2022August 19, 2022September 2, 2022Kronos Approval& Time Entry DueAugust 23, 2021September 7, 2021September 20, 2021October 4, 2021October 18, 2021November 1, 2021November 15, 2021November 29, 2021December 13, 2021December 28, 2021January 10, 2022January 24, 2022February 7, 2022February 21, 2022March 7, 2022March 21, 2022April 4, 2022April 18, 2022May 2, 2022May 16, 2022May 31, 2022June 13, 2022June 27, 2022July 11, 2022July 25, 2022August 8, 2022August 22, 2022September 6, 2022Pay DateSeptember 3, 2021September 17, 2021October 1, 2021October 15, 2021October 29, 2021November 12, 2021November 26, 2021December 10, 2021December 24, 2021January 7, 2022January 21, 2022February 4, 2022February 18, 2022March 4, 2022March 18, 2022April 1, 2022April 15, 2022April 29, 2022May 13, 2022May 27, 2022June 10, 2022June 24, 2022July 8, 2022July 22, 2022August 5, 2022August 19, 2022September 2, 2022September 16, 2022Due Date changed for holiday/break.Note: This schedule is also available on Payroll’s Intranet SiteDate: 5/5/2021

Northside Independent School DistrictPayroll Department5900 Evers RoadSan Antonio, Texas 78238-1606(210) 397-8675www.nisd.net2021-2022Biweekly Pay Date ScheduleSubstitutes and Temporary EmployeesPay PeriodSFE ApprovalWeek 1Week 2& Time Entry Due8/7 ‐ 8/13/20218/21 ‐ 8/27/20219/4 ‐ 9/10/20219/18 ‐ 9/24/202110/2 ‐ 10/8/202110/16 ‐ 10/22/202110/30 ‐ 11/5/202111/13 ‐ 11/19/202111/27 ‐ 12/3/202112/11 ‐ 12/17/202112/25 ‐ 12/31/20211/08 ‐ 1/14/20221/22 ‐ 1/28/20222/5 ‐ 2/11/20222/19 ‐ 2/25/20223/5 ‐ 3/11/20223/19 ‐ 3/25/20224/2 ‐ 4/08/20224/16 ‐ 4/22/20224/30 ‐ 5/6/20225/14 ‐ 5/20/20225/28 ‐ 6/3/20226/11 ‐ 6/17/20226/25 ‐ 7/1/20227/9 ‐ 7/15/20227/23 ‐ 7/29/20228/6 ‐ 8/12/20228/20 ‐ 8/26/20228/14 ‐ 8/20/20218/28 ‐ 9/3/20219/11 ‐ 9/17/20219/25 ‐ 10/1/202110/9 ‐ 10/15/202110/23 ‐ 10/29/202111/6 ‐ 11/12/202111/20 ‐ 11/26/202112/4 ‐ 12/10/202112/18 ‐ 12/24/20211/1 ‐ 1/7/20221/15 ‐ 1/21/20221/29 ‐ 2/4/20222/12 ‐ 2/18/20222/26 ‐ 3/4/20223/12 ‐ 3/18/20223/26 ‐ 4/1/20224/9 ‐ 4/15/20224/23 ‐ 4/29/20225/7 ‐ 5/13/20225/21 ‐ 5/27/20226/4 ‐ 6/10/20226/18 ‐ 6/24/20227/2 ‐ 7/08/20227/16 ‐ 7/22/20227/30 ‐ 8/5/20228/13 ‐ 8/19/20228/27 ‐ 9/2/2022August 23, 2021September 7, 2021September 20, 2021October 4, 2021October 18, 2021November 1, 2021November 15, 2021November 29, 2021December 13, 2021December 28, 2021January 10, 2022January 24, 2022February 7, 2022February 21, 2022March 7, 2022March 21, 2022April 4, 2022April 18, 2022May 2, 2022May 16, 2022May 31, 2022June 13, 2022June 27, 2022July 11, 2022July 25, 2022August 8, 2022August 22, 2022September 6, 2022Pay DateSeptember 3, 2021September 17, 2021October 1, 2021October 15, 2021October 29, 2021November 12, 2021November 26, 2021December 10, 2021December 24, 2021January 7, 2022January 21, 2022February 4, 2022February 18, 2022March 4, 2022March 18, 2022April 1, 2022April 15, 2022April 29, 2022May 13, 2022May 27, 2022June 10, 2022June 24, 2022July 8, 2022July 22, 2022August 5, 2022August 19, 2022September 2, 2022September 16, 2022One week pay only.No School/No Substitute work Dec 20, 2021 ‐ Dec 31, 2021 or March 14‐18, 2022.Due Date changed for holiday/break.Date: 5/5/2021

Northside Independent School District Payroll Department 5900 Evers Road (210) 397-8675 San Antonio, Texas 78238-1606 www.nisd.net 2021-2022 Monthly Supplemental Payroll Professional and Classified Personnel Supplemental Pay Work Ending Date Munis Time Entry Due Date Supplemental Pay Date August 20, 2021 August 23, 2021 September 10, 2021 .