Payroll Cost Transfers

Published: May 16th, 2001

Category: Memos

John P. Kruczek, University Controller
Purchasing Card Administrator

The deadline for corrections of payroll expenditures for fiscal year 2000-2001 will be Tuesday, May 29, 2001. To be effective in this fiscal year, completed documents must be in the Payroll Office, PO Box 113201, 101 Tigert Hall, by 4:00 p.m. on this date. Please refer to the procedures at for additional Cost Transfer Processing information. If you have any questions concerning payroll corrections, or if you need additional assistance, please email Murphy Miller at or Linda Bingham at or call at 392-1231.

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