The Chancellor’s Office will be performing scheduled maintenance to the Finance Data Warehouse on Thursday, 8/20/2015 from 8:00 PM to 10:00 PM. During this time, the Finance Data Warehouse will be unavailable.
To personnel with Labor Cost Distribution (LCD) responsibilities, this is the monthly reminder to confirm your salary information by running your LCD Setup Audit.
Any changes to the distribution of funding for payroll expenses that you would like made for August 2015 payroll must be received by Finance Support no later than Thursday, August 20th at 5:00 p.m.
For temporary appointment funding changes, all requests can be emailed directly to Finance Support at firstname.lastname@example.org .
For faculty who are on release time and/or any split funding changes, employee profile requests must be approved by the Dean’s Office prior to submittal to our office. The Release Time Authorization (RTA) form for faculty on release time with the Research Foundation should be sent to Faculty Affairs – please do not send the RTA form to Finance Support.
We cannot guarantee that requests for changes received after the deadline will be captured for the August payroll cycle.
Reminder: Payroll expenditures for Fiscal Year 2015/16 will reflect regular/negative pay for the months of July 2015 through June 2016; positive pay salary expenditures (e.g. student salary and overtime) will represent the months of June 2015 through May 2016. Positive pay for Fiscal Year 2016/17 will reflect expenditures for the twelve month period of June 2016 through May 2017.
For more information about the LCD process, please see http://www.sjsu.edu/finance/about_us/budget/budget_dev/people_budgeting/labor_cost_distribution/index.html.
If you have any questions about LCD processing, please contact FinanceConnect at email@example.com or 4-1558.