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Labor Distribution Report -EBC 45

Labor Distribution reports helps to verify that all the employees are paid from the correct cost center.

Navigation: UHS HRMS Payroll / Reports / Labor Distrib Rpt - CC Dept

  1. Create a Run Control ID if you are running the report for first time or search for the Run controlID used before
  2. Enter the last date of the month that corresponds to the accounting period you are verifying.
  3. Enter the business unit.
  4. Enter the Dept ID where payroll is charged; not the Job DeptID.
  5. Select the Sort Order for the report.
  6. Click the Run button.
  7. Click the OK button on the next page
  8. Click Report Manager or Process Monitor to access the report (PDF file). 


Last updated 7/23/2018 5:55 AM