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. 

Please note, this is a newly added monthly activity. Departments are expected to use the revised FRC going forward, effective as of the October 2021 month-end close. For full details on the objective and focus on items for this step please review the newly published form (Form 1101 FR.01).
For questions or additional information, please contact Financial Compliance at