After a recent enhancement to the General Ledger (GL) Verification Tool, users verifying by Award, Project ID, or Project Manager/PI can now verify all salary and FTE distributions selected for review directly from the Review and Verify Payroll tab.
Previously, the “Submit” button was not available from this tab when verifying payroll for Awards or Projects with funding distributions across multiple Dept IDs. In order to achieve 100% completion, verifiers were required to complete payroll verification by department for each Dept ID charged to the Award or Project.
Resources for using the GL Verification Tool are available on the Controller’s Office website. If you have questions, contact [email protected] .