Salary Payment Transfer Request Form Instructions
- Complete appropriate sections of the form, including appropriate accounting data, reason for transfer, and appropriate approvals.
- Please separate the instructions from the form by cutting the form in half at the bold line.
- Submit the half form per the instructions.
Salary Payment Transfer Request Form
Questions regarding this form should be directed to Joan Christiansen.
Menu
- Accounting Services
- Campus Groups
Coding
Dates and Deadlines
Forms
Policies and Procedures
Related Links
Staff Directory
Training
Areas:
Accounts Payable
Cash Management
File Room
Non-Sponsored Projects
Property Control
Purchasing Card
Records Retention
Shared Financial System
Tax
Travel and Expense Reimbursement
