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[]
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["Payroll Expenditure Transfer Form"]
["Budget Operations"]
[]
["Please complete the information below to transfer payroll charges for the employee(s) specified and submit to Budget Operations. "]
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["FISCAL YR:"]
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["Employee Name","Empl ID","Empl Record","Position Number","Charge Period (Month to adjust)","HR Dept ID","Total Amount Charged","% to Transfer","Transfer Amount","Transfer From Combo Code (Credit)",null,null,null,null,null,"Transfer To Combo Code (Debit)",null,null,null,null,null,"Permanent Funding Change (Y/N)","Comments","Pay Tape Period"]
[null,null,null,null,null,null,null,null,null,"Dept","Fund","Class","Project","Program","Account","Dept","Fund","Class","Project","Program","Account"]
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["Submitted By:",null,null,null,"Date:",null,null,null,null,null,"From Dept Approval:",null,null,null,null,"Approver Name:",null,null,null,null,null,"Date:"]
[null,null,null,null,null,null,null,null,null,null,"To Dept Approval:",null,null,null,null,"Approver Name:",null,null,null,null,null,"Date:"]
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["Processed By:",null,null,null,"Date:",null,null,null,null,null,"Journal ID:",null,null,null,null,"Journal Date:"]
[]
["Notes:"]
["1. Grey highlighted columns should be left blank"]
["2. Please submit the original copy to the budget operations by the date published on the Resource Planning and Budget website. All forms received by the deadline will be processed to be included in the month end figure."]
["If there is any request not processed by the first week of the following week for special circumstances will be communicated to the divisions."]
["3. For permanent funding changes, please fill out position action form and submit to CMS-Position Management."]

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["To unlock use code 1234"]