Labor Distribution

Steps

Required Fields for Running the Report:

1. Selection/Posting Period:  Enter specific Pay Date or a range (the default is current month).
2. Organization Unit:  Eight-digit Organization Unit Number assigned to the HR Fund.
3. HR Fund:  Enter the Ten-digit HR Fund beginning with “MS.”
4. Click the Submit button to run the report.

Download Instructions 

• Click here for instructions on how to download report results. 

After completion or review of variations click the house to return home, log out if finished or use the search to find another application.

Variations

• To expand the report to display retroactive expense detail:
  • Click the Select All button.
  • Click the Details button.
  • For more Layout options, Click on the Arrows to choose Change Layout or Save Layout.