DFA will be processing a biweekly payroll accrual for six days, June 23, 24, 27, 28, 29 & 30, so that the accrual appears as a FY 2016 expense. This is an accrual for financial statement purposes only, there will be no labor ledger entries, nor will it affect effort certification reports.
COVID-19 RESPONSE: In light of the ongoing concerns of the COVID-19 outbreak, all non-essential staff members are now working remotely. Paper checks will be mailed on Wednesdays, but check pick-ups are not available until further notice. The check enclosure process will also no longer take place, indefinitely. Contact your business service center for guidance on check enclosures.