Overview
This job aid shows campus users how to run the CSU Distribute Paychecks process for Labor Cost Distribution (LCD).
Background
This process updates the Distribute Paychecks Completed flag on the CSU LCD Processing Flag page to "Y."
Run CSU Distribute Paychecks
Step 1: Open the Navbar button
Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Processes > CSU Distribute Paychecks
Step 3: Search for your run control. If you do not have one, click Add a New Value to create one.
Step 4: Review the Distribute Pay Check Parameters. The fields might be pre-populated. Enter values if they are not.
- Company
- Business Unit
- Pay Tape Period
Step 5: Click Run.
Step 6: Click OK on the Process Scheduler Request.
Step 7: Open Process Monitor.
Step 8: Wait for the Run Status to complete successfully.
This process will take a while to complete, as it is creating and formatting the actual paychecks for each individual employee.
Step 9: Click Details.
Step 10: Click View Log/Trace.
Step 11: Open the output reports for CSULCD40.
Step 12: Review the report.
End of Article
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