/financialservices/taxonomy/term/129/all en /financialservices/gfm/financial-transactions/payroll-adjustments <p><strong>Adjustments on Past Payroll Transactions</strong> are journal entries, prepared for the purpose of <strong>changing the fund and/or activity codes to past payroll transactions. </strong></p> <p>Adjustments on Past Payroll Transactions are processed in the <strong>Minerva > Finance (Fund) Administration Menu > Process Adjustments on Past Payroll Transactions </strong>menu option (previously known as the Retro-FOAPAL HR Minerva Menu).</p> Tue, 06 Oct 2020 15:49:26 +0000 katya.lazarova@mcgill.ca 17805 at /financialservices /financialservices/forms/je16form <table> <thead> <tr> <th> <p>Explanation</p> </th> <th> <p>Form</p> </th> </tr> </thead> <tr> <td> <p>Provides a FIS user with access to process inter-fund journals (JE16 authority). Inter-fund journals are used for expense or fund transfers between different fund codes.</p> <p><strong>Before requesting JE16 authorization, users are required to take the online course FIS 439 (previously FIS 339) </strong>(in addition to the pre-requisites for Minerva and Banner access).</p></td></tr></table> Thu, 19 Jan 2017 14:42:00 +0000 salimah.janmohamed@mcgill.ca 17261 at /financialservices