Redistribution Request Form

Please complete this form to move a personnel expense (salaries, wages, and benefits) to or from a grant or match account. This can be done to ensure accurate labor distributions for future payroll periods, or to change existing payroll charges (Note: funds cannot be transferred from a grant account to a university account or vice versa. Only incurred payroll expenditures can be transferred.)


Below, for the new/corrected labor distribution, enter a payroll start and stop date, and the desired FOAPAL split. Start dates should coincide with the start of a payroll period (either the 1st or 16th). If a labor distribution is ongoing, leave the end date blank. Labor distribution FOAPAL percentages on this form must add up to 100%.


______________________

[OSPRI Only: 2/3/25]

Your UCM email address


Employee Information

Enter the employee whose labor distribution needs to be changed/redistributed.

700# of employee to be redistributed

Start dates should coincide with the start of a payroll period (either the 1st or 16th).

If ongoing, leave blank. End dates should coincide with the end of a payroll period (either the 15th or month end)


New Labor Distribution

Enter the new labor distribution in its entirety, so that all FOAPALs (numbering at least one, up to 12) add up to 100%.