This Excel template can only be used for Expenditure Transfer requests or campus recharge activity between State accounts. This option is preferred ... Enter all requested information into the form.

Personal Service Regular (PSR) or Temporary Service (TS) payroll expenditures can be transferred between state accounts. The PSR/Temporary Service Journal Transfer Request form is used to move or ...

1. Visit the EPFO website and enter your active Universal Account Number (UAN) and password to log in. 2. Select 'One Member – One EPF Account (Transfer Request)' from the 'Online Services' section. 3 ...

complete the Domestic Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms require Accounts Payable approval (except for certain pre-approved regular transfers).

Use a Wire Transfer Request form to pay foreign vendors who do not bank in the United ... Route Wire Transfer Request using DocuSign to expedite approvals. Keep into account that you should first ...

and then your graduate program assistant will receive the form to review and provide additional information. Next, your request for transfer will be routed to your faculty advisor and graduate ...