For 2022 FY end processing, pay period (PP) 2022-21, the Federal Personnel and Pay System (FPPS) will produce a split Accounting Interface file. The file for the current FY year will contain payroll costs for the period of September 25-30, 2022 and will use the normal naming convention. Payroll costs that appear on the current year Accounting Interface file will include pay codes not related to a specific day such as Travel Reimbursement (TRV). The Accounting Interface file for the new FY will contain costs for the period of October 1-8, 2022 and will contain “NEW.FY” at the end of the file name. Both files will be available following the calculate process for PP 2022-21. There will be only one FPPS Summary Reconciliation Report available in Datamart which will contain the total charge for PP 2022-21.
Please share this information with all appropriate staff. If you have any questions, please contact Adrian Hafner at (303) 969-7375.
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