A Financials system change is coming on Friday, October 3 that will allow PCard Reallocators to look-up T#s for travel related transactions in order to auto-populate the ChartField from the T# into the transactions distribution fields. This is similar to the process currently available for PR#...
HR/GL reconciliation was removed from the Payroll Processing Checklist to more closely align checklist activities with Payroll functions. However, the university still requires this reconciliation, which can be performed using the HRB110-140 reports, as indicated on the following job aids:...
