![]() ![]() The Labor Distribution Report or Effort Certification report are acceptable attachments, and include a justification in the attachment(s). ![]() Only include salary being adjusted (not all salaries for that pay period).Do not use the “Create Reversal” check box.Process one employee per pay period, per journal.Pay periods prior to 9/1, to include bi-weekly payroll of 8/10 through 8/23 should be processed via Manual Journal by using the Create Journal tipsheet. Below are a few guidelines to keep in mind: When to use Manual Journal and when to use Payroll Accounting Adjustment: Throughout the process of Award Management , a Principal Investigator or Department may become aware of a need to change the amount of salary charged to one or more projects.
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