Overload Payments Processed - HRP1229

Business Purpose

The Overload Payments Processed – HRP1229 report provides a detailed list of the overload payments processed within the date range and report prompts selected.  The report includes the same accounting details as the Labor Distribution report for a person but also includes the overload payment reason.   The report can be used for strategic decision making, review for accuracy at the transaction level, college level, and department level.

The report can be generated by organization/department, enterprise structure, funding organization, account, sub-account, person name, or Finance/HR doc number.  The report output can also be filtered by sub-account and/or object code.