University Accounting and Financial Reporting (UAFR) is responsible for overseeing payroll accounting functions. These functions include:
To review payroll data, use Banner form PZILIST. Read the comments for past redistributions, contact info, and other details. Standard reports are available for payroll expenses by person and by month. To review Labor Distribution Data Inquiry, use Banner form NHIDIST.
Labor costs cannot be moved with journal vouchers. Most labor expenses need to be moved with labor redistributions via Banner form PZAREDS.
Fringe benefits are additional costs the University of Illinois System or the employee incurs as a part of their employment.
Review this section to learn about Other Payroll Errors.
Review this section to learn about prior years' Job Labor Distribution (JLBD) effective date records.
Review this section to learn about Payroll Encumbrances.
For questions about your payroll and/or employees’ payroll please view Payroll & Benefits section.
For help with other accounting centered questions please contact UAFR Payroll Accounting at uafrpayrollacctg@uillinois.edu.