SSO Payroll provides services for departments who wish to update an employee funding source (FAU) or home department code in the Payroll System (PPS).

To submit a request for processing:

From the AggieService Community Portal, select and complete the Funding Changes/Payments request. If the changes are for more than one employee or the employee has more than two funding splits, please attach a spreadsheet.

If the request is for a set up of a NEW or previously unused home department code:

• Please be sure to re-associate all applicable funding in Kuali with the new home department code prior to submitting your request.
• Keep in mind there are additional steps to set up a new home department code
• Please allow 2-4 weeks for processing