Payroll and ERE Distribution is the process in PeopleSoft which allocates payroll and ERE expenses to the agency orgs identified in Maintain Position Accounting screen in PeopleSoft. The distribution process which also includes Federal Work Study redistributions and tuition remission entries is typically processed by Financial Services in PeopleSoft on the Thursday of every pay day week (on-cycle). These transactions will typically be updated in Advantage by Friday morning (View Interface Calendar). Payroll adjustments that are processed outside typical bi-weekly payroll processing are completed during an off-cycle process which occurs on Fridays of weeks that are not pay day weeks. These transactions will typically be updated in Advantage by Monday morning.