April vacation usage meant to post in the legacy payroll system in May was not processed. As a result, department funding did not receive offsetting vacation leave pool credits.
The missing vacation usage was discovered after it was too late to post the usage for Fiscal Year 2019-20. The April vacation usage was accrued centrally for FY 2019-20. The vacation usage will be processed in the legacy payroll system and will post to Accounting Period 1 of FY 2020-21.