PFCB Reimbursement
- PFCB: Fiscal Year 21-22
- PFCB: Fiscal Year 22-23
- PFCB: Fiscal Year 23-24
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).
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 |