SEARCH:
Accounting Cornell more options
 
 
Finance Home Information Processing Deadlines Year-End Information Labor Distribution & Plan Confirmation  

Labor Distribution and Plan Confirmation

Labor Distribution

All retroactive labor distribution adjustments must be made by Monday, June 16, 2008. 

You will not be able to correct errors between the preliminary and final closings.  Therefore, it is essential for you to review the payroll charges on your May statements, and submit necessary changes early in the month of June. 

If you have questions related to labor distribution charges, send an e-mail to report189@cornell.edu .

 Note: There will be no payroll accrual entry for biweekly staff members for June 19, June 20, June 23, June 24, June 25, June 26, June 27, or June 30.  Semimonthly employees are paid and charged on a monthly basis, eliminating the requirement for a payroll accrual. 

Plan Confirmation Report

To be reflected on the final plan confirmation report, all payroll adjustments must be completed by Monday, June 16, 2008. 

Completed certifications are due by Thursday, July 31, 2008 and should be mailed to Cost Analysis, 341 Pine Tree Road, Ithaca, NY 14850.  

Please refer all questions to uco-cost-mailbox@cornell.edu .

 For more information on the annual plan confirmation effort certification process, please refer to the navigation on the right.

Account Actions
Journal Entries
Expenses & Expense Accruals
Income & Income Accruals
Invested Funds Income Posting
Capital Equipment
Annual Certification Process
Procurement Cards

Home | Site Map | Contact Us | Feedback DFA:Partners, Stewards, Innovators
Cornell University © 2006 | CUInfo | Finance Functions Provided by: Financial Systems