Completion of this form does not guarantee that a transfer will occur. You will be notified in writing whether or not a transfer is completed.

Fiscal Year 2018-19

Pay Period End Date: (complete both WSR & WSC amounts for all dates that apply)

No transfers will be processed for the 6/15/2019 or 6/29/2019 pay periods due to fiscal year end.

Fiscal Year 2019-20

Pay Period End Date: (complete both WSR & WSC amounts for all dates that apply)

$
$
$
$
$
$

*Charge to:

*You must notify the Student Employment Office by 6/15/19 to move these earnings to the 2018-19 Fiscal Year. STH or LTS transfers to work-study will not be made for these pay periods. ONLY WSR amounts will be moved for departments.

You find WSR under 407700 which is 30% charge. WSC is found under 407600 which is 100% charge.

If your transfer request is more than 180 days old:
The PI must provide an emailed statement to the SPA that explains; how the transfer benefits the project receiving the expense, why this project did not receive the charges when they first occurred, and a reason for why the transfer was delayed. An original email from the PI will suffice as the PI’s signature. Our office will attach the approved email to the PET system.

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