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Basics

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@ncsu.edu.

Redistributions FAQs (updated February, 2011)

Form

Redistributions Adjustment FormPDF | Word (updated Aug. 2014)

GSHI

(Graduate Student Health Insurance) Daily Rates

Current Daily Rates (PDF FY 2016)

Prior Fiscal Year Daily Rates:

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