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Retroactive Payroll Adjustments are used to adjust all payroll
charges, including salary and benefits, made in previous periods.
This includes both monthly and biweekly payroll charges. These
adjustments are reflected on the Labor Distribution Report
in the month in which they are processed with the corresponding
Dist Run ID of the pay period being adjusted. The journal
entries are also reflected in the Financial system in the
month in which they are processed. Paychecks for both monthly
and biweekly employees are automatically available for redistribution
once the payroll has processed.
Please contact the Systems and Compliance Accountant at 513-7600
with any questions pertaining to redistributions.
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