EPAF, PHARED, or JV Request

EPAF, PHARED, or JV Request

Requestor's Name*

Requestor's Email*

PI's Name

For award being moved to

Fiscal Year

FY 25

Type of Transaction*

Select or enter value

Name of Personnel to be Moved*

Banner ID of Personnel to be Moved

Move from Index*

Move to Index *

Effective Date*

The effective date should usually be at the start of the next payroll. (i.e. If we are in 2R10, start date will be the first day of 2R11 payroll.

Type of Employee *

Select

Monthly Pay Periods to be Moved*

Select

Bi-Weekly Pay Periods to be Moved*

Select

Expense(s) to be Moved *

Please include the document number if it is known

Is this expense older than 90 days? *

Select

Justification for Moving Expense after 90 Days*

Justification for Transfer *

Additional Comments

Send me a copy of my responses