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payroll

2016 W-2 forms available in Workday January 17

Posted: January 13, 2017

The 2016 W-2 process has been completed, and W-2s have been sent for printing. For employees who have not opted out of receiving paper copies, W-2 forms will be mailed to employees' addresses as provided in Workday the week of January 16.

Year-end biweekly payroll accrual processing

Posted: June 10, 2016

DFA will be processing a biweekly payroll accrual for six days, June 23, 24, 27, 28, 29 & 30, so that the accrual appears as a FY 2016 expense. This is an accrual for financial statement purposes only, there will be no labor ledger entries, nor will it affect effort certification reports.

Semimonthly On-Demand/On-Cycle Correction Form

Correct errors to a semimonthly employee's pay, process payments to terminated employees, or authorize overpayment deductions from an employee's check.

  • Read more about Semimonthly On-Demand/On-Cycle Correction Form

Biweekly On-Demand/On-Cycle Correction Form

Correct errors to a biweekly employee's pay, process payments to terminated employees, or authorize overpayment deductions from an employee's check.

  • Read more about Biweekly On-Demand/On-Cycle Correction Form

2015 W-2 forms are being printed and are available in Workday

Posted: January 19, 2016

The 2015 W-2 process has been completed, and W-2s have been sent for printing. If you opted to receive a paper copy of your W-2 by mail, it will be mailed to the address that you have provided in Workday.

Questions arise from DOL audit

Posted: September 18, 2015

Recently, the US Department of Labor (DOL) performed an audit of Cornell’s pay practices. During that audit, some small errors were discovered in pay that had been issued to certain hourly employees during the period from April, 2013 to April 2015.

Labor Distribution Tutorials

This self-paced online tutorial covers the Salary Expense Transfer e-doc:

  • Read more about Labor Distribution Tutorials

KFSLD-550SALEXP-Class (Salary Expense Transfer)

This class covers in detail the Salary Expense Transfer e-doc, which replaced the legacy Account Distribution Adjustment Form (ADAF) process. It is used to move salaries and benefit charges for a given employee for a particular accounting period (or set of periods) from one or more accounts to one or more other accounts.

Who should attend?

Individuals involved with processing salary expense transfers or who worked with the previous Account Distribution and Adjustment Form (ADAF)

  • Read more about KFSLD-550SALEXP-Class (Salary Expense Transfer)

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