Workday's request business process is now the one-stop-shop method to request Payroll Accounting Adjustments for UPG, the Medical Center, yourself, or an employee who has been terminated or transferred out of your area. Previously, this would have been done via a variety of methods depending on your need, but now, due to the new Workday functionality, it can be handled one consistent way.
(Note that Payroll Accounting Adjustment Specialists in schools and units can still process PAAs as usual.)
See this Quick Reference Guide for more information on submitting Payroll Accounting Adjustment Requests.
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