Payroll transactions are interfaced to Advantage after every on and off-cycle payroll. Off-cycle payrolls are used to create manual checks and other payroll adjustments. Payroll Expense Redistribution Entries post to Advantage two business days after they have been processed in PeopleSoft. Payroll Encumbrances for Gross Pay and ERE are rest with every on and off cycle payroll.

The actual interface dates by pay period are available at http://cfo.asu.edu/fs-psadv-interface-dates. This site is updated after every on-cycle payroll.