Greetings;
We have received the above release for immediate installation to all campuses.  The release must be in place for expense distribution for December 2015.

This release addresses a condition created as part of the DOS code alignment project.  During testing of that release it was discovered that certain DOS codes were being included in the payroll expense process incorrectly.  This release addresses that explicit condition.

The net effect of the release is to exclude earnings associated with DOS codes that do not add to an employee’s total gross from expense distribution processing.

As always your prompt attention is required for this.  NOTE: As stated above this is critical for December Monthly processing and needs to be in place as soon as possible.  We would like to install this on Monday 12/21/2015.

Please contact us with any questions, comments, or concerns.

Thanks!