OFFICE OF STATE UNIFORM PAYROLL MEMORANDUM #98-62



June 2, 1998

To: All UPS Agencies
From: Ronald S. Mitchell, Director
Subject: Voids & Supplementals Incorrectly Posted

The V&S Payroll (check date 6/5/98) was inadvertently posted to the AFS on Friday, May 29,1998 with an accounting period of 11/98 (May) instead of 12/98 (June). Due to system constraints, AFS cannot back out the transactions and repost. Please notify the appropriate personnel and adjust your records accordingly.

If you have any questions regarding the adjustment(s) that may be necessary, please contact Clark Silvey at (504) 342-0717.

RSM:LCG:mmh


| Division of Administration Home Page | Info Louisiana Home Page |OSUP Home Page |