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Labor Distribution Document Help

Labor Distribution document help.

The Salary Expense Transfer (SET) document in the Kuali Financial System (KFS) is used to transfer a payroll expense from one accounting string to another.

Document Document Type Code Purpose/Use
Salary Expense Transfer SET RESTRICTED USE DOCUMENT: Used to transfer incorrectly recorded payroll expenses between accounts. Benefit expenses will be calculated using a composite benefit rate (excluding Chart H accounts) and distribute employee benefit costs to department accounts.

Note: Pre-Approval and Online Training is required before access is granted to this document.