What information is on the Fiscal Approvers' Audit report in the
IUIE?
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The Fiscal Approvers' Audit report, available to the Fiscal Approvers for
units, includes such information as the full accounting line (including object
code and subaccounting if used), employee name, employee ID, gross dollar amount,
total hours, the pay period ending date, pay run ID, Department code, work area,
and paygroup. The report is used to verify that payroll expenses for a specific
payroll are appropriate for the account.
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