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Payroll Accounting and Reconciliation

Last Updated: July 27, 2022 2:26:12 PM PDT
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Find out more about the DOPE report available under HR/Payroll in the Business Analytics Hub (bah.ucsd.edu).

The Payroll Accounting and Reconciliation tab in the Business Analytics Hub (BAH) includes the following four DOPE-related reports:

  1. Distribution of Payroll Expense (DOPE) Report
  2. DOPE- Ancillary Report
  3. DOPE- Sponsor Report
  4. DOPE with Combined Salary & Fringe, Condensed Column Set, and Employee Summary

The DOPE reports are used to confirm applied payroll expenses for a given payroll cycle.

For more information and resources related to payroll accounting and reconciliation please review the Payroll Reconciliation Toolkit and the KBA: How to Understand Vacation Accounting Transactions in UCPath