PAA Over 90-Day Exception Request Form

PAA Over 90-Day Exception Request Form

*Requestor should verify and with PI’s confirmation before submitting this request.

Request Date*

Requestor Name*

Requester Email (name.#@osu.edu)*

College/Unit (Please select from the dropdown list)*

Select

Cost Center*

Cost Center Manager Name*

Cost Center Manager Email (name.#@osu.edu)*

PI Name*

PI Email (name.#@osu.edu)*

Employee's Effort Being Adjusted

Employee's Email (name.#@osu.edu)

Has the Effort Already Been Certified? *

Yes

Current Expense Worktag (Cost Center-Fund-Grant)*

Proposed Expense Worktag (Cost Center-Fund-Grant)*

Pay Period(s) Being Adjusted (If adjusting retroactive pay, please indicate original pay period as well.)*

Please Select Reason from the Dropdown List*

Select or enter value

Justification on Why Prelim Not Requested*

Other Reason - Please Specify*

Why was this expense originally charged to Costing Worktags from which it is now being transferred?*

Why should this charge be transferred to the proposed receiving Office of Sponsored Porgram's grant?*

Q3: Why is this cost transfer being requested more than 90-day after pay period?*

What action is needed to eliminate future need for cost transfers of this type? Is this action being taken?*

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