The Payroll Accounting Adjustment form is used to adjust worktags for historical salary expenses (see Costing Allocation form to adjust current and future pay period salary expenses).
If you are looking to correct worktag errors and/or distribution amount on non-personnel funding or award lines, please use the Correct Entries form.
If you are looking to move revenue on non-discretionary department funds, gifts, and trusts, please use the Move Revenue form.
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