Payroll Encumbrance Anomaly

Posted August 20, 2006 in Financial Reporting and Accounting, Grants and Contracts Accounting, Payroll.

For the pay period ending August 31, 2006 there is an encumbrance anomaly for a small number of employees. The issue is the encumbrance listed on the Earnings, Benefits, and Taxes report is different than the amount reflected in the General Ledger. This issue will be corrected in the September 15, 2006 pay period. We apologize for any inconvenience.