This page contains information about topics related to Payroll.
Reversal of a Previous RST
RSTs processed prior to 12/3/2008 are designated with JV#s ranging from 85000-98999 (Transaction Code 35). Since these transactions are not accessible through Financial Desktop as an adjustable salary transfer, the transaction needs to be completely reversed, manually, by the Payroll Office using the Correction of Previous Retroactive Salary Transfer form (see below). This process completely reverses the JV. Once this process is complete, the department will need to make any future changes or corrections to the affected budgets through Financial Desktop. Note that this process applies only to transfers processed under the prior RST system, and does not apply to an OSET processed in Financial Desktop. Also note that this is only a reversal to a prior RST, not a correction. Corrections must be applied through Financial Desktop once the reversal has been processed.
Make copies to keep in the departmental files. Also make copies for other departments if the transfer involves their budget(s)
For Faculty Effort Certification: Include a copy of the above form and attach it to a corrected Certification Report and send this form to Management Accounting and Analysis (MAA)
Earn Type Changes: