Payroll Accounting and Reconciliation
Last Updated: April 16, 2024 12:41:58 PM PDT
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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. |
Resources
- View the Report Index for more specific guidance on which report or dashboard to run based on your case.