[HRMS] First Cost Center Report

[HR Important Message]

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An important message from FSU Office of Human Resources

This message has been approved by Christine Conley, Senior Associate Director of Attendance & Leave, for distribution to all Department Representatives.

COST CENTER REPORT - PAY PERIOD 'M'

REMINDER:  Payroll Processing is early.
Alternate Payroll 'M' Schedule<https://hr.fsu.edu/sites/g/files/upcbnu2186/files/PDF/Publications/timeandleave/Alt-PR-Sched-M.pdf>

The first version of the Cost Center Report for Payroll 'M' (pay period ending 12/23/2021) is now available. The Cost Center Report is located under the "Dashboard" dropdown button, under HR/Payroll Reports in myFSU BI.

Please use this Cost Center Report to verify paycheck data. If you find incorrect paycheck data, verify that the time entry is correct. Corrections made to time and leave entries before the Second Cost Center Report do not require a case but must be fully approved to generate payable time. If the compensation rate is incorrect or an employee whose appointment documents met deadline is not on the Cost Center, report the problem immediately in a FSU Service Center case. The deadline for submitting FSU Service Center cases is 10:30 a.m. (EST) on Wednesday, December 15, 2021. Cases submitted after 10:30 a.m. Wednesday will not be worked before the payroll calculation is completed, and the employee may be paid incorrectly. Do not wait until Wednesday to begin checking Cost Center data.

You may reference the job aid<https://controller.vpfa.fsu.edu/sites/g/files/upcbnu1236/files/documents/Payroll/Running%20the%20Cost%20Center%20Report.pdf> for the myFSU BI Cost Center Report. The department charge report can be reviewed through myFSU BI using the HR GL Detail report.

If you have any questions, please contact an Attendance & Leave representative.<https://hr.fsu.edu/about-us/contacts?tid=16>





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