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Use HCM payroll queries to confirm payroll and Payroll Expense Transfer details within HCM.

There’s more to payroll funding than position funding. To make sense of the payroll transactions that post to the general ledger, account codes classify the kind of earnings and benefits processed by payroll and are used to post fringe rates and encumbrances.

Ensure your department’s employees complete these simple, yet important, tasks in the employee portal.

Some faculty with nine-month academic year contracts may choose to have their pay distributed over a longer time period. Understand how these extended payouts align with fiscal year budgets and the general ledger.