Is there any way to identify transactions that will be hitting LD suspense before the payroll runs?
• Unfortunately there are no reports to be run in advance of payroll. The most common reasons that individuals hit suspense are payroll dates exceeding the end dates of the award/project, project award linkages being in workflow at the point of payroll, and individuals not being 100% assigned out in the system.
Related Questions
- Who can the PCFO call to get answers to questions regarding checks from the US Treasury when the check only has a number to identify the payroll office and not a name?
- Is there any way to identify transactions that will be hitting LD suspense before the payroll runs?
- How is TRIBrewards able to identify my transactions and make sure points are awarded properly?
