Payroll Cost Transfers
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 http://www.admin.ufl.edu/division/fa/payroll/alphapr.htm 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 firstname.lastname@example.org or Linda Bingham at email@example.com or call at 392-1231.