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PCT Lockout
During this period, PCTs may be created and submitted, but final approval will be postponed until the beginning of the new month. The State PCT month-end process will be run on one of these days, dependent on other payroll processing that may occur.
SEFA & SPTR Final Pass-Through Certifications
All Federal and State pass-through records entered in SEFA & SPTR web applications, including intra-system activity All records must be balanced and finalized - Intra-system activity is not entered in USAS, this is a valid reconciling item Financial Analyst must certify SPTR if there is intra-system activity