To personnel with Labor Cost Distribution (LCD) responsibilities, this is the monthly reminder to confirm your salary information by running your LCD Setup Audit. If you would like access this report, please submit a Peoplesoft HR Access Request.
For temporary funding changes, you can submit a temporary appointment funding request to FinanceConnect.
For permanent funding changes, you can submit a position management request to University Personnel.
Any changes to the distribution of funding for payroll expenses that you would like made for September 2023 payroll must be received no later than Friday, September 15, 2023 at 5:00pm.
We cannot guarantee that requests for changes received after the deadline will be captured for the September payroll cycle.
- For faculty who are on release time, please review the Reimbursed Time Authorizations guidelines.
- Payroll expenditures will represent the months of July 2023 through June 2024 for Fiscal Year 2023.
- Positive pay expenditures (e.g. student salary and overtime) will represent the months of June 2023 through May 2024 for Fiscal Year 2023.