What happens if a department doesn submit the HR Account Code Override form until after reconciliation? Can they still submit the HR Account Code Override form?
Departments have a full month after the earnings were submitted to Payroll before the override form is due to the Budget Office. If the department doesn’t get the override form to the Budget Office by payroll cutoff, it is too late. There is no way to make any corrections after the journal has been fed to FIS.
