Request to transfer of payroll (Personal Service Regular (PSR) or Temp Services) expenditures between state accounts or report payroll expenditures that were charged ...

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 ...

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 ...

months of continuous service may request an exception by completing the Early Transfer Request Form. Prior to submitting the form, the employee must discuss and receive written approval from their ...

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 ...