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.

1. Log into PeopleSoft HCM/SJSU @ Work
2. Click Main Menu
3. Click SJSU Human Resources
4. Click Payroll for North America
5. Click SJSU Labor Distribution Lists
6. Click LCD Set Up Audit
7. Enter, Select or Create a Run Control ID
8. Enter the DeptID you wish to run the report for, then click the seach button
9. 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
10. Click Run
11. Select the Type of Web and the Format of PDF
12. Click OK
13. Click the Report Manager hyperlink
14. Click Refresh until the report appears as a hyperlink
15. Click the title of the report in the description field
16. The report displays