Correct Payroll Expenses
1. Correct payroll expenses (ie salary and fringe allocations) that have already posted
- Submit a Payroll Correction Request to correct payroll activity that posted before Oct 30, 2022.
- Submit the Employee Costing Change form to correct payroll activity that posted on or after Oct. 30, 2022.
2. Correct missing fringe payroll postings
If you notice missing fringe amounts, no action is needed from you. The Controller’s Office is taking a holistic approach to reconcile payroll and determine the journal entry postings at a funding source level; the Controller’s Office will post entries needed to correct the missing fringe.