Redistributions are used to adjust all payroll charges, including salary and benefits, made in previous periods. This includes both monthly and biweekly payroll charges. These adjustments are reflected on the Labor Distribution Report in the month in which they are processed with the corresponding Dist Run ID of the pay period being adjusted. The journal entries are also reflected in the Financial system in the month in which they are processed. Paychecks for both monthly and biweekly employees are automatically available for redistribution once the payroll has processed.

Please contact the Assistant Director of Systems and Compliance at 515-8011 with any questions pertaining to redistributions.