Business Operations processes payroll funding changes for the departments supported by Business Operations. The future changes are processed in Workday HR, and any past changes are processed with a Payroll Expense Transfer (PET) or a Journal Voucher (JV). BA is updated accordingly, based on the actions needed.
For the SOP detailing the Payroll Funding Change process, please see the attached article:
https://louisville.box.com/s/tjkzsfkro7vfssqynwz2ael1eh8yzzlo
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