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%.
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[OSPRI Only: 2/3/25]