How to Access the Distribution of Payroll Expense (DOPE) Report


Overview


The Distribution of Payroll Expense (DOPE) report is designed to show payroll expenses applied for a given payroll cycle based on several search parameters. In order to view all salary expenses on the DOPE regardless of HR Department/Unit, fund managers must request specific access, as described in this article.

Essential Information


Next Steps 


For Access Outside of your Immediate HR Department/Unit: Complete the Request Form

  1. When asked, which group of UCSD UCPath reports do you need to access? select Payroll Accounting and Reconciliation

Access the DOPE Report 

  1. You must be on a campus network or using VPN
  2. Select HR/Payroll
  3. Select DOPE Report
  4. Click Run Report
  1. Efforts are underway to identify Oracle Finance Cloud (OFC) roles that can be used to infer who a fund manager might be, and automatically provision them access to the DOPE report.
  2. We will include the list of those OFC roles in this article once that automation is in place.

Questions?


If you need any additional assistance, please submit a ticket here.