Youngstown State University
Payroll Transfer/Labor Redistribution Request
1. "Reason" for transfer should be as detailed as possible. Include affected earnings codes if known.
2. Attach related documentation if appropriate (i.e. - appointment form, contract, etc.).
3. Sign, date and send form to appropriate office for approval
(Grants Accounting for grant corrections; Human Resources for all others)
Human Resources - 3-28-2008
Request Originator (Signature)
If there is more than one person on the same transfer, attach a separate list with the individuals' names, Banner IDs,
pay amounts and pay check dates.
Financial Manager (if applicable) (Signature)