Accounting Period 2 CSU Charge Period 2 Dept 1004 Student Academic – Services COLUMN SELECTORS EXAMPLE Column 1 Dept Fdescr Column 2 Job Function Code Column 3 Empl Class Fdescr Scenario Example 2: Includes Retro Pay (prior CSU Charge Periods) Report displays accounting period and includes retroactive pay. If desired, remove the department filter and enter a department tree to get report results by division. REPORT FILTERS EXAMPLE HOME: Primary business COCSU CSU Office of the – unit Chancellor Fiscal Year 2015 Accounting Period 2 Dept 1004 COLUMN SELECTORS EXAMPLE Column 1 Dept Fdescr Column 2 LCD Job Function Code Column 3 LCD Empl Class Fdescr Column 4 Accounting Period APPENDIX A – Glossary This Glossary contains common Finance Data Warehouse fields and LCD-specific fields. FIELD Same As DEFINITION Account Account Fdescr The Account chartfield value and full description where the payroll was Acct Fdescr posted to the GL
Accounting Period 2 CSU Charge Period 2 Dept 1004 – Student Academic Services COLUMN SELECTORS EXAMPLE Column 1 Dept Fdescr Column 2 Job Function Code Column 3 Empl Class Fdescr Scenario Example 2: Includes Retro Pay (prior CSU Charge Periods) Report displays accounting period and includes retroactive pay. If desired, remove the department filter and enter a department tree to get report results by division. REPORT FILTERS EXAMPLE HOME: Primary business unit COCSU – CSU Office of the Chancellor Fiscal Year 2015 Accounting Period 2 Dept 1004 COLUMN SELECTORS EXAMPLE Column 1 Dept Fdescr Column 2 LCD Job Function Code Column 3 LCD Empl Class Fdescr Column 4 Accounting Period APPENDIX A – Glossary This Glossary contains common Finance Data Warehouse fields and LCD-specific fields. FIELD Same As DEFINITION Account Account Fdescr Acct Fdescr The Account chartfield value and full description where the payroll was posted to the GL