Payroll Accounting

Set up, schedule or modify payroll funding.

Use distribution entry & retro distribution service requests for:

• Distribution Entry (Payroll Funding): Ensure current and future payroll expenses are paid from the appropriate funding source.
• Retro Distribution (Correct Payroll: Transfer actual payroll expenses (salary and fringe) to a different funding source than originally charged.

Related resources

• Policy: General Accounting
• Policy: Processing, Documenting, and Approving Financial and Accounting Transaction