Payroll Funding Report users looking to validate payroll expense amounts can now drill into transaction details for the following hyperlinked subtotal and total amounts:
- Total Compensation
- Benefits
- Total Compensation & Benefits
- Report Total
Clicking a link will drill through to the Distribution of Payroll Expense (DPE) by Account Report to display all transactions processed in UCPath.
Contact the Controller's Office Solution Center if you have any questions about MyReports or to report a potential issue.