PAA and PCA Requests for Transfer or Terminated Workers

Use the Create Request: Payroll Accounting Adjustment (PAA) Request tutorial to request help for transferred or terminated workers who are no longer in the business area and when security access is no longer available. Run RPT4710 – WU – Payroll Distribution Detail, then use the Payroll Accounting Adjustment Worksheet in Box.

Next Steps

• Log into Collibra to review terms and definitions for RPT4710.
• Continue using the Create Payroll Accounting Adjustments tutorial for all workers that are still within assigned security access.
• If the Payroll Costing Allocation (PCA) for a transferred or terminated worker was not ended at the time of the transfer/termination, a ServiceNow ticket should be submitted to end the PCA. Refer to the Payroll Costing Allocations reference guide for guidance and best practices.