The Commonwealth pays employees on a semi-monthly basis with a scheduled pay day on the 15th and 30th of each month. The two monthly pay periods are from the 1st to the 15th of the month and the 16th through the last day of the month. Pay check distribution is delayed by one pay period to allow for system processing. For example work performed during the 1st to the 15th day of the month is paid to the employee on the 30th of the month. Accordingly the cost accounting charges for labor costs posting in eMARS to operating accounts and highway projects are also delayed by approximately one pay period.
A good rule of measure is that the cost accounting charges for the pay period ending on the 15th of the month will post to eMARS by the 25th and those for the pay period ending on the last day of the month will post to eMARS by the 10th of the following month.

Detailed Project Expenditure Report
Total E-MARS Expenditures for 1407802D = $6,924.52
Click here for Labor Costs Information

Year	Month	PBU	Charge District	Object	Phase	Program Code	County	Date	ACT	Activity Name	Trans ID	Reference #	Vendor Name	Expenditure	Line Description
2024	3	FD04	00	E111	D	1407802D	059	9/19/2023	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR091N1062325106129			$283.62	000001088979-3562500636
2024	3	FD04	00	E111	D	1407802D	059	9/19/2023	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR091N1062325106129			$10.53	000001088979-3562500636
2024	3	FD04	00	E121	D	1407802D	059	9/19/2023	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR091N1062325106129			$20.10	000001088979-3562500636
2024	3	FD04	00	E121	D	1407802D	059	9/19/2023	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR091N1062325106129			$0.74	000001088979-3562500636
2024	3	FD04	00	E122	D	1407802D	059	9/19/2023	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR091N1062325106129			$187.67	000001088979-3562500636
2024	3	FD04	00	E122	D	1407802D	059	9/19/2023	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR091N1062325106129			$6.97	000001088979-3562500636
2024	3	FD04	00	E123	D	1407802D	059	9/19/2023	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR091N1062325106129			$54.68	000001088979-3562500636
2024	3	FD04	00	E123	D	1407802D	059	9/19/2023	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR091N1062325106129			$2.01	000001088979-3562500636
2023	2	FD04	00	E111	D	1407802D	059	8/10/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR081M1062222110139			$98.38	000001083839-3562500636
2023	2	FD04	00	E111	D	1407802D	059	8/10/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR081M1062222110139			$25.57	000001083839-3562500636
2023	2	FD04	00	E121	D	1407802D	059	8/10/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR081M1062222110139			$6.85	000001083839-3562500636
2023	2	FD04	00	E121	D	1407802D	059	8/10/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR081M1062222110139			$1.79	000001083839-3562500636
2023	2	FD04	00	E122	D	1407802D	059	8/10/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR081M1062222110139			$76.70	000001083839-3562500636
2023	2	FD04	00	E122	D	1407802D	059	8/10/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR081M1062222110139			$19.95	000001083839-3562500636
2023	2	FD04	00	E123	D	1407802D	059	8/10/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR081M1062222110139			$20.63	000001083839-3562500636
2023	2	FD04	00	E123	D	1407802D	059	8/10/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR081M1062222110139			$5.31	000001083839-3562500636
2023	1	FD04	00	E111	D	1407802D	059	7/25/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR072M1062220309030			$71.51	000001083839-3562500636
2023	1	FD04	00	E111	D	1407802D	059	7/25/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR072M1062220309030			$59.35	000001083839-3562500636
2023	1	FD04	00	E121	D	1407802D	059	7/25/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR072M1062220309030			$5.10	000001083839-3562500636
2023	1	FD04	00	E121	D	1407802D	059	7/25/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR072M1062220309030			$4.23	000001083839-3562500636
2023	1	FD04	00	E122	D	1407802D	059	7/25/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR072M1062220309030			$55.78	000001083839-3562500636
2023	1	FD04	00	E122	D	1407802D	059	7/25/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR072M1062220309030			$46.29	000001083839-3562500636
2023	1	FD04	00	E123	D	1407802D	059	7/25/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR072M1062220309030			$15.08	000001083839-3562500636
2023	1	FD04	00	E123	D	1407802D	059	7/25/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR072M1062220309030			$12.32	000001083839-3562500636
2023	1	FD04	00	E124	D	1407802D	059	7/25/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	CA-XR072M1062220309030			$0.02	000001083839-3562500636
2023	1	FD04	00	E124	D	1407802D	059	7/25/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	CA-XR072M1062220309030			$0.02	000001083839-3562500636
2022	12	FD04	06	E122	D	1407802D	059	6/29/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	JV2E-2200009010			$1,616.47	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	06	E122	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$380.35	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	06	E123	D	1407802D	059	6/29/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	JV2E-2200009010			$265.94	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	06	E123	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$63.15	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	06	E124	D	1407802D	059	6/29/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	JV2E-2200009010			$0.26	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	06	E111	D	1407802D	059	6/29/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	JV2E-2200009010			$1,925.01	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	06	E124	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$0.05	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E111	D	1407802D	059	6/29/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	JV2E-2200009010			$139.17	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E111	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$8.61	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E121	D	1407802D	059	6/29/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	JV2E-2200009010			$9.87	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E121	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$0.61	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E122	D	1407802D	059	6/29/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	JV2E-2200009010			$116.76	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E122	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$7.23	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E123	D	1407802D	059	6/29/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	JV2E-2200009010			$31.46	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E123	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$1.93	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E124	D	1407802D	059	6/29/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	JV2E-2200009010			$0.05	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	06	E111	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$452.96	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E111	D	1407802D	059	6/29/2022	0070	ENV STUDIES-HIST/CULTURAL	JV2E-2200009010			$227.50	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E111	D	1407802D	059	6/29/2022	0091	ENV STUDIES-ENV PROJ MGR (EPM)	JV2E-2200009010			$57.07	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E111	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$23.32	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E121	D	1407802D	059	6/29/2022	0070	ENV STUDIES-HIST/CULTURAL	JV2E-2200009010			$16.94	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E121	D	1407802D	059	6/29/2022	0091	ENV STUDIES-ENV PROJ MGR (EPM)	JV2E-2200009010			$4.05	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E121	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$1.73	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E122	D	1407802D	059	6/29/2022	0070	ENV STUDIES-HIST/CULTURAL	JV2E-2200009010			$191.03	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E122	D	1407802D	059	6/29/2022	0091	ENV STUDIES-ENV PROJ MGR (EPM)	JV2E-2200009010			$47.92	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E122	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$19.58	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E123	D	1407802D	059	6/29/2022	0070	ENV STUDIES-HIST/CULTURAL	JV2E-2200009010			$32.18	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	06	E121	D	1407802D	059	6/29/2022	1040	ROADWAY PLANS-PRELIMINARY-OFF	JV2E-2200009010			$141.85	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E123	D	1407802D	059	6/29/2022	0091	ENV STUDIES-ENV PROJ MGR (EPM)	JV2E-2200009010			$13.63	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E123	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$3.30	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E124	D	1407802D	059	6/29/2022	0070	ENV STUDIES-HIST/CULTURAL	JV2E-2200009010			$0.09	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E124	D	1407802D	059	6/29/2022	0091	ENV STUDIES-ENV PROJ MGR (EPM)	JV2E-2200009010			$0.02	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	00	E124	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$0.01	Move various CA's from 1407801D to 1407802D. See attachment for details.
2022	12	FD04	06	E121	D	1407802D	059	6/29/2022	7777	FEDERAL NON-PARTICIPATING LEAVE COSTS	JV2E-2200009010			$33.22	Move various CA's from 1407801D to 1407802D. See attachment for details.