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 Home
- 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
