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Cost Center Report Runner

As an employee with access to the Payroll Cost Center, you will have the following reports assigned to you:


Report Title: Payroll Funding Detail

Report Folder: Payroll Reporting

Description: This report provides gross payment amounts, for each employee paid, by funding department. The Employee Type is included as that can be used to determine the composite fringe benefit rate that may charged by employee. To run the report, enter the Pay Period End date and then click on the View Report button. Please note, this report can only be run for any pay period end date in which the general ledger was run within the last 180 days.


Report Title: Payroll Funding Summary

Report Folder: Payroll Reporting

Description: This report provides gross payment amounts rolled up by funding department and employee type. The Employee Type is included as that can be used to determine the composite fringe benefit rate that may charged per funding department. To run the report, enter the Pay Period End date and then click on the View Report button. Please note, this report can only be run for any pay period end date in which the general ledger was run within the last 180 days.