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Payroll Accounting and Reconciliation

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-PPM-GL Salary Reconciliation  The UCPath-PPM-GL 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.