Fillable Ld Form (Saint Louis University)

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Ld Form (Saint Louis University)

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PAYROLL SERVICES
SAINT LOUIS UNIVERSITY
Labor Expense Redistribution
Fo
rm
Employee
Name:
Department
Name:
Banner
ID
Number:
Department
Number:
Fiscal
Year:
Pay
ID
**
Pay
Number
**
Position
Number
Credit
Fund
Number
Credit
Org #
Credit
Account
#
Amount
*
Charge
Fund
Number
Charge
Charge
Account
#
Page Total
*The reallocation amount cannot exceed the amount actually charged for the employee in the pay period identified,
but may be for a partial amount.
**Identify the pay period for which the transaction is being
corrected.
Pay Numbers range from 1-26 for Biweekly and 1-12 for
Monthly.
Biweekly Pay ID=BW, Monthly Pay ID=MN,
If labor distribution reports reflect multiple entries for one pay period for an individual, each entry must be
reallocated on a separate line.
An acceptable justification for the reallocation request must be identified. A detailed justification is required for
Sponsored Programs.
Justification:
Please
provide
the
EPAF
number
for
labor
distribution
change:
Approval Signature:
Accoun
t
Administrator
:
Payroll Services:
Date:
Date
:
Date
:
Updated 10/07/14
0
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Ld Form (Saint Louis University)

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Completed 20 July 2020

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