Adjusting the actual payroll charges on a statement:
To adjust the direct charges that are reflected on a effort or project statement, a Payroll Accounting Adjustment (PAA) must be completed in Workday (UW Connect resources on PAAs). ECC is integrated with Workday to receive all PAAs the Monday after they are posted (Tuesday for UWM, and Wednesday for APL).
Adjusting the amounts in the "K award/funding shift/over cap" column:
Adjust the amounts in the "K award/funding shift/over the cap" column by using the "Adding cost sharing" functionality within ECC. There is a job aid for this process located here (see "Funding Shift (Add Cost Sharing)" job aid).
Details In Progress....