In response to the growing adoption of MyReports by UCSF Health, the Distribution of Payroll Expense Report (DPE) (job aid) has been enhanced to default to the selection of all Business Units. Previously the report default was SFCMP only.
Both Campus and Health users should find the change beneficial. The DPE report is a fundamental component in the payroll expense transfer process and, by defaulting the report to select all Business Units, departments are assured that all salary and benefit expenses are visible when selecting chartstrings for correction. Detailed instructions about using the Payroll Expense Transfer Uploader (Form PETU) are available on the Controller’s Office website.
If you have questions about the DPE report or using the PETU, contact the Controller's Office Solution Center.