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CHRS Knowledge Base
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CHRS Knowledge Base
Labor Cost Distribution (LCD)
Generate Manual PDF
Job Aids: Step-by-Step Instructions
16 Articles (job aids)
Adjust Expenses – Multiple Charge Periods
Campus Load SCO Pay Tape
CSU LCD Processing Flags
CSU Create Paycheck Data Job
CSU Paycheck Data Finalize Job
CSU Check Errors Correction
CSU Distribute Paychecks
Distribution Override
CSU Distribution Errors
CSU General Ledger (GL) Interface
Reports Job Aids: Step-by-Step Instructions
3 Articles (job aids)
CSU Pre-Check Audit Report
CSU Combination Code Validation Report
CSU Pay Tape Detail Balance
Configuration Job aids: Step by Step Instructions
8 Articles (job aids)
Request New LCD Deduction Code
Copy Prior FY Budget
LCD Combo Code Add
LCD Combo Code Update
LCD Combo Code Delete
Run Combo Code Sync
CSU Pay Tape Period
Review ChartField Values
CHRS Operations Job aids: Step by Step Instructions
2 Articles (job aids)
LCD Deduction Code Setup (CHRS Operations)
Centralized SCO Pay Tape Load
Checklist
2 Checklists
LCD Checklist for Implementing Campuses
LCD Yearly Checklist
Troubleshooting / FAQ
3 Articles (job aids)
LCD Frequently Asked Questions (FAQ)
LCD Troubleshooting Guide
LCD Delivered Queries for CHRS
Process Flow
1 Workflow
LCD Flowchart
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