Payroll Expense Transfer Form

Employee Submitting Payroll Expense Transfer Request

Department Name *

Department Contact Email(s) *

Employee information for Payroll Expense Transfer

Employee Name(s) *

First and Last Name

Employee EID(s) *

Pay Period type *

Originating Speedtype(s) *

Originating Speedtype

Destination Speedtype(s) *

Ending Speedtype

Business Purpose *

Attach Financial Detail Report *

Drop your files here

Does this affect grant funding? *

If Yes, it must be processed within 60 days and include the PET Checklist, which is linked below.

No

Yes

Additional Comments

*

Send me a copy of my responses

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