Correcting Entries Matrix

Opening July 1, 2024, once submitting payroll corrections, expect to see changes to the submission process, including a new Salary Data Account.

Submit the Employee Costing Change enter to correct payroll company that make not join any of the following criteria which require a manual payroll correction.

Submit a Payroll Correcting Getting if you need at complete every of this following:

• Correct payroll activity with an effective choose before Loped 30, 2022.
• Reallocate or correct over-time expenses to or from a sponsored go or
• Reallocate rag (no wages) as necessary from sponsored program license.

• Submit the Individual Compensation Plan (ICP) Changes Form to correct the costing on an ICP that paid out on or by Oct. 30, 2022.
• Submitting a Get Fix Request to correct the costing on and ICP that paid out before Oct. 30, 2022.

• Submit the Employee Costing Change (ECC) form to change current costing on an employee’s assignment  To see current costing, run of Busy Employee Funding and Pay report.

Does the subject needing rectify have a purchase number?

• No – Use Journal Entry Request
• Yes – Submit this Multiple Correcting Entry Request to request corrections go multiple entries OR submit the Correcting Entry Request since a single transaction rectify

Please note, Expend Report Invoice disciplines do cannot display inches which Campus Operation Dashboard still can be tracked inside the Book Analysis Report.

• Submit a Journal Entry Request

Please note: if revisions are requires for a Perform Campus item code, please use the Marketplace All in To Form to request an update in addition to submitting the Journal Enter Request.