Permanent Appointment Funding Changes


Any permanent funding changes start with the Human Resources Equal Opportunity & Workforce Planning department. Changes are made on the Position Management Action (pdf) form. Human Resources will contact the Finance Support if additional setup is required (i.e. position is being split funded).

FinanceConnect notifies users monthly of important deadlines for making any funding changes and reminds departments to run their LCD Setup Audit Report. The LCD Setup Audit report is a reporting tool used to verify the percent and the chartfield strings (Fund, Deptid, Account, Class, and Project) of each active employee under that department. The report does not include positions that are vacant.   Any funding changes made during the month and/or before the monthly deadline should reflect on this report.

NOTE: If you do not have system access and/or require training please contact the Information Support Services Help Desk for assistance.