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Labor Distribution (LD) Document Help

The Salary Expense Transfer (SET) document in the Kuali Financial System (KFS) is used to transfer a payroll expense from one accounting string to another.

Document	Document Type Code	Replaces OPTRS Screens	Purpose/Use
Salary Expense Transfer	SET	EDTS, EDTM	RESTRICTED USE DOCUMENT: Used to transfer incorrectly recorded payroll expenses between accounts. Benefit expenses will be calculated using a composite benefit rate (excluding Chart H accounts) and distribute employee benefit costs to department accounts. Note: Pre-Approval and Training (Classroom or Online) is required before access is granted to this document.

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