Revised Financial Review Checklist (FRC): Reviewing Payroll Accounting Adjustments
October 27, 2021
A new activity step has been added to the Financial Review Checklist (Form 1101 FR.01), to address the need for reviewing Payroll Accounting Adjustments in progress to ensure they are processed in a timely manner. To help aid departments in completing this activity, the PAA Requiring Action – Yale report has been created and is now available in Workday. In order to access this report, you must have the Cost Center Payroll Accounting Adjustment Specialist role.