November LCD Processing

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 November 2015 payroll must be received by Finance Support no later than Friday, November 20th at 5:00 p.m.

For temporary appointment funding changes, all requests can be emailed directly to Finance Support at .

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 November payroll cycle.

For more information about the LCD process, please see

If you have any questions about LCD processing, please contact FinanceConnect at or 4-1558.

Fall 2015 What’s Up? Presentation is Available

Thank you to those who attended the Finance Service Group’s Fall 2015 What’s Up? event that was held on Oct. 20th in MLK Library.  We hope you found What’s Up? informative and worthwhile. The Fall 2015 What’s Up? presentation can be found on our Finance website for your reference. Please send in your suggestions for future topics to FinanceConnect at .