Update: 12/21/2021 12:40 PM
The journal to record the redistributions for December has been posted and will be available in WRS tomorrow.
Happy Holidays.
Heidi Kozlowski
Associate University Controller
NC State University
Campus Box 7205
Office: 919.515.1554
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Please be advised that the redistributions for the December payroll did not post with the payroll journal. If you are reconciling between Labor and WRS, you will see the discrepancy.
Currently OIT-EAS-HR is working to pull the data so that we can create a journal to update Financials with the redistributions. We are hoping this can be completed today.
Heidi Kozlowski
Associate University Controller
NC State University
Campus Box 7205
Office: 919.515.1554