Payroll Accounting Adjustment

Complete this form to request a Payroll Accounting Adjustment for any payroll processed within Workday (Payrolls processed in legacy SFS would require an Accounting Journal)

 

Enter the name of the person requesting this adjustment

 

Enter the email address of the person requesting this adjustment    

 

Enter the email address of the Payroll Accounting Adjustment Initiator who will enter this transaction into Workday

 

Include full first and last name of the employee this adjustment is for    

 

Select the reason for the Adjustment    

 

Are you adjusting multiple pay periods?    

 

Indicate the first day of the pay period you want adjusted (the end date will auto populate in Workday based off of the start date unless you are adjusting multiple pay periods)

 
mm/dd/yyyy
 

Select one option    

 

If there is only one position for this employee, it will auto populate in Workday. If you are adjusting multiple positions, select Yes and you will then enter all of the positions in the next field.    

 

Regular Salary is the only option currently available

 

The only option should be UWMSN

 

If this adjustment requires more than two lines, please provide the details in the comments section below or as an attachment.

 

Enter the dollar amount of the adjustment (if split funding, enter the amount for the first line of the PAA).

 

Select the NEW worktags that you need for this PAA

 

Use this to provide any additional details on this Payroll Accounting Adjustment that may not be clear in the information above. Also use this to provide information if the PAA includes more than two lines of funding.

 
 

If a Grant worktag is in the original payroll OR in the PAA, select Yes and you will need to answer three questions.

 

Upload any supporting documentation

Drop your files here