Correct Payroll Expenses
Submit the Employee Costing Change form to correct payroll activity that does not meet any of the following criteria which require a manual payroll correction.
Submit a Payroll Correction Request if you need to complete any of the following:
- 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.