LCD Set Up Audit
This report shows you the funding source for the positions in a specified department. If you need to update a funding source for a position please submit a Position Management Action Form [DocuSign] prior to Master Payroll Cut Off in order for this to take effect and limit department adjustments.
- Log into PeopleSoft HCM/SJSU @ Work
- Click Main Menu
- Click SJSU Human Resources
- Click Payroll for North America
- Click SJSU Labor Distribution Lists
- Click LCD Set Up Audit
- Enter, Select or Create a Run Control ID
- Enter the DeptID you wish to run the report for, then click the seach button
- Click the Select to include Sub Departments checkbox to run the report for all departments under the specified Deptid; Leave the box unchecked to run it for only the selected DeptID
- Click Run
- Select the Type of Web and the Format of PDF
- Click OK
- Click the Report Manager hyperlink
- Click Refresh until the report appears as a hyperlink
- Click the title of the report in the description field
- The report displays