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.
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