Payroll Cost Transfers Fiscal Year-End Cut-Off
John P. Kruczek, University Controller
Payroll cost transfers for fiscal year 2002-2003 should be prepared and approved, via the Online Cost Transfer application, by 5:00 p.m. 06/06/03. Any rejected payroll cost transfers must be corrected or deleted by this same date. The application will be closed after this date for fiscal year end reconciliation closeout purposes.
If you have any questions concerning payroll corrections, or if you need additional assistance, please email Greg McEachern at email@example.com or Linda Bingham at firstname.lastname@example.org or call at 392-1231.
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