Department vs. Central Roles
Running the Labor Distribution process in FI$Cal requires action from Department and Central roles.
•Central LD Processor/ FI$Cal Service Center (FSC)
•Loads payroll file from SCO on a monthly basis
•Reconciles payroll data using the Master Payroll Reconciliation Report generated by FI$Cal and the SM62 generated by SCO
•Department Activity Sheet Processor
•Facilitates successful entry of Personal Activity Sheets for Department employees
•Runs error reports after LD Process is run to identify missing or incorrect Personal Activity Sheets
•Department LD Processor
•Runs the LD Process in FI$Cal
•Runs departmental reports as needed
•Department LD Maintainer
•Runs error reports after LD Process is run to identify and resolve any configuration errors
•Maintains ongoing LD configuration items
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