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General Accounting

Process for Labor Redistributions

With the implementation of Banner HR/Payroll on January 1, 2008, the method for processing Labor Redistributions (formerly known as salary reallocations) has changed.

To process Labor Redistributions for charges that originally posted in the legacy (HRS) system, department personnel should complete and submit a Labor Redistribution Form, with backup documentation, to the appropriate core accounting office.  Please note that when accessing this form, which is in Excel spreadsheet format, in addition to the blank form, there is a worksheet tab with instructions on how to fill out the form, and a tab with an example form.

Labor Redistributions for charges that originated in Banner will be done via the PZAREDS form in Banner.  Training for this process is currently available through Learning Central.

For additional information, please see Fastinfo #3841.

 

 

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