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    Redistributions are used to adjust all payroll charges, including salary and benefits, made in previous periods. This includes both monthly and biweekly payroll charges.
    • These adjustments are reflected on the Labor Distribution Report in the month in which they are processed with the corresponding Dist Run ID of the pay period being adjusted.
    • The journal entries are also reflected in the Financial system in the month in which they are processed.
    • Paychecks for both monthly and biweekly employees are automatically available for redistribution once the payroll has processed.

    Please contact the Assistant Director of Systems and Compliance at (919)515-8011 with any questions pertaining to redistributions or e-mail

  • Redistributions FAQs (updated February, 2011)


  • Redistributions Adjustment Form PDF | Word (updated Aug. 2014)

GSHI (Graduate Student Health Insurance) Daily Rates