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PFCB Reimbursement: FY 21-22

Payroll Accounting will be recording one entry for reimbursement of Pay for Family Care and Bonding (PFCB) earnings incurred during fiscal year 21-22. The entry will be recorded in the June 2022 accounting period and will be recorded to the same chartstring that originally incurred the expense.

Please note that the entry will appear in Oracle (PPM & GL) only and will not be reflected in DOPE reports. For projects in Oracle PPM, the reimbursement will be recorded to the same period as when the charge was originally incurred (i.e. Expenditure Item Date).

June 2022

Department Code Department Total

000001

BUSINESS AND FINANCIAL SERV.

21,593.18

000090

UNIVERSITY MARKETING

12,826.03

000093

CHANCELLOR'S BUSINESS OFFICE

      359.30

000095

SHUTTLE SERVICES

  8,942.12

000099

SPECIAL EVENTS

  5,204.92

000100

FACILITIES MANAGEMENT

  119,887.45

000109

COUNSELING & PSYCH SERV

  2,750.94

000111

CONTRACTS & GRANTS ADMIN

10,875.01

000112

CAPITAL PROGRAM MANAGEMENT

33,052.86

000117

VC-ACADEMIC AFFAIRS

16,808.24

000119

VCSA STUDENT LIFE

13,419.48

000121

HUMAN RESOURCES DEPT

51,084.85

000130

ENROLLMENT MANAGEMENT

51,450.54

000131

INNOVATION/COMMERCIALIZATION

18,513.96

000138

CAREER SERVICES

  4,711.38

000140

STUDENT HEALTH SERVICES

22,718.73

000141

EARLY CHILDHOOD EDU. CENTER

  7,858.82

000143

VCSA/INTERNATIONAL CENTER

  1,289.59

000144

DEAN OF PHYSICAL SCIENCES

10,965.92

000147

CAMPUS BUDGET OFFICE

  7,235.47

000149

SCH. OF GLOBAL POLICY&STRATEGY

10,966.34

000151

POLICE

29,262.56

000154

REAL ESTATE

45,461.22

000158

JACOBS SCH. OF ENGINEERING

  7,875.62

000160

DEAN ARTS/HUMANITIES

  5,837.60

000170

SAN DIEGO SUPERCOMPUTER

  4,772.72

000171

OFFICE OF THE CAMPUS COUNSEL

21,495.40

000174

VCSA ACAD ENRICHMENT PROG(AEP)

24,447.88

000178

TRIO OUTREACH PROGRAMS

16,056.63

000185

QUALCOMM INSTITUTE

33,807.35

000187

SIXTH COLLEGE

11,982.27

000195

RADY SCHOOL OF MANAGEMENT

  4,844.86

000202

ELECT & COMPUTER ENG

  8,730.46

000203

DIVISION OF BIOLOGICAL SCI.

19,997.16

000204

CHEMISTRY & BIOCHEMISTRY

  8,997.76

000205

ECONOMICS

  6,851.46

000207

THEATRE & DANCE

  2,112.60

000209

CMPTR SCI & ENGNRNG

  8,495.76

000220

PHYSICS

27,323.32

000222

PSYCHOLOGY

  3,169.60

000225

REVELLE COLLEGE

11,708.60

000227

VCSA INTERCOLGTE ATHLTICS

  5,519.46

000228

VCSA CAMPUS RECREATION

12,298.32

000231

MARSHALL COLLEGE

  6,527.20

000239

BIOENGINEERING

  7,206.82

000240

DIRECTORS OFFICE-SIO

27,169.29

000245

MARINE PHYSICAL LABORATORY

21,246.18

000247

SEA GRANT COLLEGE

  8,790.84

000254

AQUARIUM-MUSEUM

10,585.88

000259

CLIMATE/ATMOS SCI/PHY OCEANOG

  3,366.49

000265

LIBRARY

18,292.62

000269

STRUCTURAL ENGINEERING

23,114.91

000281

THE PREUSS SCHOOL

40,385.53

000286

NANOENGINEERING

  2,750.91

000294

VC-EQUITY DIVERSITY INCLUSION

17,569.31

000295

INTEGR OCEANOGRAPHY DIV

  9,803.56

000300

DEANS OFC-MED SCHOOL

62,477.44

000301

FAMILY MEDICINE

  1,637.81

000303

MEDICINE

  120,528.33

000304

NEUROSCIENCES

99,584.47

000305

OB/GYN & REPRODUCTIVE SCIENCES

41,890.26

000306

RADIOLOGY

18,936.60

000309

OPHTHALMOLOGY

17,606.95

000310

PATHOLOGY

  9,689.79

000311

PEDIATRICS

75,590.73

000312

SURGERY

84,013.48

000313

ANIMAL CARE PROGRAM

26,047.35

000314

PSYCHIATRY

85,663.16

000315

ORTHOPAEDIC SURGERY

11,451.00

000316

ANESTHESIOLOGY

  183,938.48

000319

MEDSCH/EMERG MED SVC

38,472.90

000326

CELLULAR & MOLECULAR MEDICINE

22,122.03

000327

CANCER CENTER

81,289.17

000342

CLINICAL TRANSLA RESEARCH INST

26,838.55

000348

RADIATION MED & APPLIED SCI

  5,883.92

000364

VCHS CENTRAL SERVICES

28,777.60

000368

VCHS RESEARCH SERVICE CORE

  7,443.89

000370

UROLOGY

22,817.06

000383

School of Public Health

32,799.16

000384

NEUROLOGICAL SURGERY

16,344.42

000401

UNIVERSITY DEVELOPMENT

  9,926.30

000402

EH&S

  8,368.80

000403

ALUMNI & COMMUNITY ENGAGEMENT

  3,455.25

000412

HOUSING/DINING/HOSPITALITY

68,869.05

000418

TRANSPORTATION SERVICES

  6,228.60

000419

OPERATIONAL STRATEGIC INIT

18,531.64

000422

IMPRINTS

  2,392.40

000431

OFFICE RESEARCH AFFAIRS

21,399.99

000437

CNTR GLOBAL JUSTICE

  6,098.48

000438

ORU CORE SERVICES UNIT

  3,130.14

000440

AUXILIARY BUSINESS SEVICES UNI

  2,437.28

000441

TEACHING & LEARNING COMMONS

  6,693.75

000444

INFORMATION TECHNOLOGY SVCS

14,922.88

000447

DEVELOPMENT - VC OPERATIONS

13,484.22

000448

DEVELOPMENT - HEALTH SCIENCES

69,449.06

000450

ADVANCEMENT OPS & CAMPAIGN

14,440.90

000465

HALICIOGLU DATA SCIENCE INST

      282.36

000471

SEVENTH COLLEGE

  1,950.20

000500

EXTENSION

44,739.40

000510

SUMMER SESSION OFC

      840.76

000533

SHIPBOARD TECH SUPRT

  8,266.80

000536

INSTITUTE OF ARTS & HUMANITIES

  2,150.40

001302

MEDICAL EDUCATION

  5,926.30

002000

FACULTY PRACTICE SURGERY

50,238.38

002001

FAC PRAC ADMINISTRATION

15,280.47

002002

FAC PRAC AMBULATORY FLOAT TEAM

30,676.61

002003

FACULTY PRACTICE CARE NAV HUB

83,582.22

002006

FAC PRAC COLLABORATIVE CARE

14,657.44

002009

FACULTY PRACTICE NEUROLOGY

15,469.31

002010

FACULTY PRACTICE ONCOLOGY

  4,079.50

002012

FAC PRAC ORTHO SURGERY

  1,370.70

002013

FACULTY PRACTICE PATHOLOGY

  7,569.52

002015

FAC PRAC PRIMARY CARE

72,494.93

002016

FACULTY PRACTICE URGENT CARE

  1,922.72

002017

FACULTY PRACTICE PSYCHIATRY

15,106.24

002018

FACULTY PRACTICE PULMONARY

15,621.84

002019

FACULTY PRACTICE RADIOLOGY

  5,325.60

002020

FAC PRAC REPRO MEDICINE

31,774.28

002021

FACULTY PRACTICE PEDIATRICS

10,533.31

002022

FACULTY PRACTICE REVENUE CYCLE

52,326.88

002024

FAC PRAC MEDICINE SPECIALTIES

34,732.49

002050

COMM CARE ADMINISTRATION

18,887.15

002051

COMM CARE EMERGENCY MEDICINE

  1,514.52

002052

COMM CARE LABORATORY

  7,940.73

002056

COMM CARE PRIMARY CARE

23,614.72

002057

COMM CARE RADIOLOGY

17,406.18

002063

COMM CARE PHARMACY REFILL

  2,672.56

002304

PHSO - MSO

  6,338.64

003002

INFANT SPECIAL CARE

  168,307.91

003004

BURN CENTER

23,044.21

003005

6 EAST

15,187.19

003006

MEDICINE/CORONARY CARE

17,512.40

003007

8FL MEDICINE

44,469.57

003008

HC 11 PCU

22,768.51

003010

HC Peri-Anesthesia Care Unit

46,068.12

003012

6 WEST

31,420.42

003030

G U CLINIC

13,375.56

003031

OWEN CLINIC

  1,572.02

003032

OPC MEDICINE SPCL CLINIC

16,952.98

003034

OPC SURGERY CLINIC

13,806.15

003035

OPC ORTHOPEDICS CLINIC

  9,568.59

003043

PERLMAN WOMEN SPECIALTIES

  5,955.74

003063

LIFT TEAM

  9,858.21

003064

5 WEST TRAUMA PCU

37,998.68

003075

MSC803F FLOAT TEAM/N. CAMPUS

  2,998.64

003077

CARDIOLOGY CLINIC

  3,780.11

003100

HEALTH HUMAN RESOURCES

26,194.10

003105

Capacity Management

  1,876.14

003107

NURSING EDUCATION

33,142.52

003109

HC 7 PCU

  107,329.92

003112

SICU

  149,357.80

003114

WOMEN & INFANTS SERVICES

  158,721.06

003119

HC Operating Room

35,965.62

003120

Care Management

  9,670.76

003121

ENVIRONMENT, HEALTH & SAFETY

  5,886.66

003123

TISSUE BANK

  1,535.98

003125

Hillcrest Infusions

  5,011.11

003146

EATING DISORDER CLINIC

44,099.67

003151

JACOBS MEDICAL CENTER 3F-ICU

55,413.56

003152

JACOBS MEDICAL CENTER 4-PCU

  176,991.05

003153

JACOBS MEDICAL CENTER 5H-PCU

33,064.11

003154

JACOBS MEDICAL CENTER 5FG-PCU

79,274.44

003155

3WEST THORNTON

94,920.72

003156

LA JOLLA SOCIAL WORK

  9,766.40

003159

LJ CRITICAL CARE SUPPORT SVCS

  7,962.76

003163

MEDICAL CENTER OPERATORS

  6,933.22

003164

OUTPATIENT PHARMACY

56,187.82

003165

INFUSION PHARMACY

  7,627.55

003183

POPULATION HEALTH MANGD CARE

25,268.85

003192

COVID Operations

42,841.09

003193

REVENUE INTEGRITY

33,500.88

003196

EXTRACORPOREAL LIFE SUPPORT PR

13,176.11

003197

LA JOLLA RAPID RECOVERY

11,467.72

003198

ACHD PROGRAM

20,734.50

003201

ENVIRONMENTAL SERVICES

15,955.63

003202

HILLCREST NUTRITION

20,782.84

003203

INFORMATION SERVICES

  102,055.74

003204

FACILITIES PLANNING & MGMT

  8,986.38

003206

FACILITIES ENGINEERING

20,195.31

003208

WORKERS COMP & HEALTH & SAFETY

  9,148.17

003225

HC 10 ICU

  5,816.45

003227

LJ JMC 10 Postpartum

23,719.94

003228

LJ JMC 9 Labor and Delivery

10,964.33

003229

LJ SCVC 3A CVICU

      952.22

003231

LJ SCVC 4AB PCU

19,407.98

003233

HC Emergency Department

  7,737.02

003236

LJ IP Emergency Department

11,590.88

003242

Anesthesia Prepared Clinic

  5,426.97

003243

KOP Peri-Op

  2,694.72

003249

Encinitas Infusion

  4,509.36

003403

CARDIOVASCULAR CENTER

  275,979.68

003408

ELECTROCARDIOLOGY

31,664.22

003409

HC IP Emergency Department

  170,588.51

003414

NEPHROLOGY PROGRAMS

75,089.17

003415

OCCUPATIONAL & ENVIR. MEDICINE

18,505.27

003425

PULMONARY DIVISION

16,394.05

003428

VASCULAR ACCESS SERVICE

      269.65

003431

GASTROENTEROLOGY

14,852.19

003432

WEST WING PSYCHIATRY

16,670.33

003437

HEART TRANSPLANT

18,884.33

003439

RENAL TRANSPLANT

30,374.55

003443

INPATIENT PHARMACY

  223,525.59

003444

REHABILITATION SERVICES

  234,378.15

003445

RADIOLOGY

55,407.76

003446

La Jolla Radiation Oncology

52,004.86

003447

RESPIRATORY CARE

37,451.49

003449

ULTRASOUND-DIAGNOSTIC

  2,011.29

003452

LIFESHARING

44,976.20

003458

AUDIOLOGY CLINIC

11,577.32

003460

BURN SPECIAL PROJECT

19,180.83

003471

CLINICAL LAB

49,007.42

003472

PATHOLOGY LAB

41,008.40

003473

IMMUNOGENETICS/TRANSPLANT. LAB

12,444.32

003474

CARDIAC ELECTROPHYSIOLOGY

41,404.09

003480

NEONATAL CLINICAL SUPPORT CTR

17,867.57

003482

LUNG ACQUISTIION

20,357.19

003490

BANNISTER FAMILY HOUSE

  6,523.53

003501

HEALTH INFORMATION SERVICES

45,885.10

003504

Quality & Patient Safety

13,695.00

003506

ADMISSIONS

43,350.90

003606

MEDICAL CENTER BUSINESS OFFICE

  6,927.57

003610

SUPPLY CHAIN MANAGEMENT

  1,790.73

003616

PATIENT AMBASSADORS

  1,994.66

003617

SECURITY

20,641.49

003626

LA JOLLA FACILITIES ENGINEERIN

14,351.22

003701

MEDICAL STAFF ADMINISTRATION

  6,532.55

003801

PATIENT EXPERIENCE

10,444.68

003805

VHSCOMM HLTH SCIENCES COMM

  9,513.80

003897

RC SHARED BUS OFFICE

  8,789.00

003898

CLIN RESEARCH BILLING

  6,894.81

003901

ADMIN SERVICES/REGULATORY AFFA

  5,771.70

003929

LIVER TRANSPLANT PROGRAM

20,611.89

003930

JACOBS MEDICAL CENTER 3H-ICU

  119,539.63

003931

THORNTON MED/SURG UNITS

28,939.17

003932

LJ Emergency Department

55,810.69

003934

JMC Peri-Anesthesia Care Unit

  112,809.35

003936

LA JOLLA  SPECIAL PROCEDURES R

13,303.60

003937

THORNTON IMU

62,092.73

003938

JACOBS MEDICAL CENTER 6-PCU

  113,282.50

003939

JMC Operating Room

46,975.43

003940

SUPPLY CHAIN OPERATIONS

  8,732.00

003941

LA JOLLA  CLINICAL LAB

66,802.42

003942

LA JOLLA  RESP THERAPY/PULM

57,080.61

003943

LA JOLLA RADIOLOGY

  149,417.61

003944

La Jolla MCC Cancer Ctr Clinic

61,364.53

003948

LA JOLLA  NUTRITION

59,634.90

003949

LA JOLLA  ENVIRONMENTAL SVCS

38,174.23

003952

LA JOLLA ADMISSIONS/PAT ACCESS

  4,646.64

003958

SENIOR BEHAVIORAL HEALTH

  4,905.70

003962

Cancer Ctr Admin

84,708.24

003964

BONE MARROW TRANSPLANT

30,366.88

003972

PET/CT CANCER CENTER

  8,842.12

003978

THORNTON 2 WEST

49,539.49

003981

SHARED CORP OFFICE-COMPLIANCE

10,580.56

003999

LA JOLLA  CENTRAL SVC/EQPT RNT

  3,726.09