Statement of Payroll Charge – Simplified
report has been developed to significantly improve performance.
Team content > Standard Content > HR and Payroll > Statement of Payroll Charge – Simplified.
Team content > Finance
Landing Page - HR/Payroll Reports section Statement
of Payroll Charge – Simplified
new report contains data from 1/1/2019 forward; the original Statement of
Payroll Charge report is still available.
new report includes payroll transactions processed through the payroll
system as well as compensation commitment item transactions that are not
processed through payroll, i.e. JV’s to clear fringes.
view compensation commitment item transactions not processed through payroll,
use ONLY the financial prompts that
include: Calendar or Fiscal Year, Posting Date, Fund, Funds Center, Commitment
Item, Funded Program or Grants. Fields
such as department number, wage type, PERNR will be populated with N/A for
transactions that do NOT process through the payroll system. When using the export version or the “Detail
Listing” link of this report, the “Source” column will be populated with FM
instead of Payroll_Charge.