Correct Payroll Expenses
1. Correct payroll expenses (ie salary and fringe allocations) that have already posted
Submit the Employee Costing Change form to correct payroll activity that does not meet any of the criteria below which require a manual payroll correction.
Submit a Payroll Correction Request to
- correct payroll activity with an effective date before Oct 30, 2022.
- reallocate or correct over-time expenses to or from a sponsored project or
- reallocate fringe (no wages) as required by sponsored program agreement.