Complete this form to request a payroll expense transfer to work-study for Fall 2026 and Spring 2027. Transfer approvals are dependent on fund availability and student eligibility.
List the last day of the pay period you're requesting a transfer for and the amount of that paycheck.
Check Payroll Dates
On the payroll calendar, find the pay period your student earned the hours you're trying to transfer. List the last day of that pay period, not the pay date. The last day of the pay period is always on a Saturday. You may list multiple dates/amounts on the same form.
Enter date(s) and paycheck amounts for each payroll transfer you'd like to request.
Reminder: pay periods always end on a Saturday. If the date you've entered isn't a Saturday, check the calendar and replace it with the correct date.
PI must provide an emailed statement to the SPA that explains the following for transfer requests more than 180 days old:
An original email from the PI will suffice as the PI’s signature. Our office will attach the approved email to the PET system.