Redistributions are used to adjust all payroll charges, including salary and benefits, made in previous periods. This includes both monthly and biweekly payroll charges.
- These adjustments are reflected on the Labor Distribution Report in the month in which they are processed with the corresponding Dist Run ID of the pay period being adjusted.
- The journal entries are also reflected in the Financial system in the month in which they are processed.
- Paychecks for both monthly and biweekly employees are automatically available for redistribution once the payroll has processed.
Please contact the Assistant Director of Systems and Compliance at (919)515-8011 with any questions pertaining to redistributions or e-mail redistributions@ncsu.edu.