Payroll Accounting and Reconciliation
Last Updated: January 2, 2025 10:34:59 AM PST
Give feedback
Find out about business scenarios, data selection, report view options, and data definitions for Financial Accountability Panoramas available under Budget & Finance in the Business Analytics Hub (bah.ucsd.edu).
Panoramas and Dashboards in this section include:
| Panorama/Dashboard | Description |
|---|---|
| Default Project Payroll | This report provides payroll details for transactions on a department default project that need to be corrected, and information about non-payroll transactions |
| DOPE report | This report displays actual labor ledger payroll expenses applied for a given payroll cycle. |
| Payroll Transaction Lookup | This report identifies all Oracle PPM transactions for a given person and Earnings Period End Date. It identifies all UCPath source transactions, such as salary, benefits, accruals, and general liability, as well as non-UCPath source transactions, such as NGN, HSIT, and tuition. |
| UCPath-Oracle Salary Reconciliation | The UCPath-Oracle Salary Reconciliation report enables users to identify discrepancies between transactions in the UCPath Labor Ledger and Oracle PPM/GL. |
| UCPath Fund Exception Report | This report identifies UCPath Labor Ledger transactions and Funding Entries where the fund used is different from the fund that should have been used based on the award and project attributes. |
Resources
- View the Report Index for more specific guidance on which report or dashboard to run based on your case.