Effort Certification Timelines
Effort Certification Timeline - 1st Quarter
| DATE | ACTION |
|---|---|
| Sept. 1 - Nov. 30 | Period of Performance Effort Statements are building in ecrt |
| Dec. 1 - Dec. 10 | Period Close No Action. Waiting for Payroll to load on the 10th day after quarter end. |
| Dec. 11 - Dec. 31 | Pre-Certification Review Period Statements are ready for Effort Coordinators to review. |
| Jan. 1 (22 days for Certification Period) |
Certification Period Begins PIs and Certifiers are notified that they have Effort Statements to certify. Effort Coordinators begin to process certified Statements. |
| Jan. 22 (Last day of Certification Period) |
Certification Period Ends PIs and Certifiers, who have not certified, receive a final reminder to certify. All Effort Statements should be certified and processed. |
| Feb. 1 | Post Certification Activity Follow-up on Labor Redistributions, Sponsor Notices. Initiate Escalation Policy - list of non-certifications sent to Department Chair. |
Effort Certification Timeline - 2nd Quarter
| DATE | ACTION |
|---|---|
| Dec. 1 - Feb. 28 | Period of Performance Effort Statements are building in ecrt |
| March 1 - March 10 | Period Close No Action. Waiting for Payroll to load on the 10th day after quarter end. |
| March 11 - March 31 | Pre-Certification Review Period Statements are ready for Effort Coordinators to review. |
| April 1 (22 days for Certification Period) |
Certification Period Begins PIs and Certifiers are notified that they have Effort Statements to certify. Effort Coordinators begin to process certified Statements. |
| April 22 (Last day of Certification Period) |
Certification Period Ends PIs and Certifiers, who have not certified, receive a final reminder to certify. All Effort Statements should be certified and processed. |
| May 1 | Post Certification Activity Follow-up on Labor Redistributions, Sponsor Notices. Initiate Escalation Policy - list of non-certifications sent to Department Chair. |
Effort Certification Timeline - 3rd Quarter
| DATE | ACTION |
|---|---|
| March 1 - May 31 | Period of Performance Effort Statements are building in ecrt |
| June 1 - June 10 | Period Close No Action. Waiting for Payroll to load on the 10th day after quarter end. |
| June 11 - June 30 | Pre-Certification Review Period Statements are ready for Effort Coordinators to review. |
| July 1 (22 days for Certification Period) |
Certification Period Begins PIs and Certifiers are notified that they have Effort Statements to certify. Effort Coordinators begin to process certified Statements. |
| July 22 (Last day of Certification Period) |
Certification Period Ends PIs and Certifiers, who have not certified, receive a final reminder to certify. All Effort Statements should be certified and processed. |
| Aug. 1 | Post Certification Activity Follow-up on Labor Redistributions, Sponsor Notices. Initiate Escalation Policy - list of non-certifications sent to Department Chair. |
Effort Certification Timeline - 4th Quarter
| DATE | ACTION |
|---|---|
| June 1 - Aug. 31 | Period of Performance Effort Statements are building in ecrt |
| Sept. 1 - Sept. 10 | Period Close No Action. Waiting for Payroll to load on the 10th day after quarter end. |
| Sept. 11 - Sept. 30 | Pre-Certification Review Period Statements are ready for Effort Coordinators to review. |
| Oct. 1 (22 days for Certification Period) |
Certification Period Begins PIs and Certifiers are notified that they have Effort Statements to certify. Effort Coordinators begin to process certified Statements. |
| Oct. 22 (Last day of Certification Period) |
Certification Period Ends PIs and Certifiers, who have not certified, receive a final reminder to certify. All Effort Statements should be certified and processed. |
| Nov. 1 | Post Certification Activity Follow-up on Labor Redistributions, Sponsor Notices. Initiate Escalation Policy - list of non-certifications sent to Department Chair. |
Contact
Finance Systems Management
-
Address:
3601 4th Street STOP 6209 | Lubbock, Texas 79430-6209 -
Email:
fsm@ttuhsc.edu
