SYRACUSE UNIVERSITY
PAYROLL REALLOCATION FORM (PAR)
This form is to be used to reallocate Payroll charges for each prior pay period. It cannot be used to correct charges for present or future periods.
The pay period end date for when the original payroll charge occurred needs to be entered. Each reallocation is to be entered by pay period.
SUID Number:
Employee's Name:
Reallocation #1
Pay Period End Date:
Credit (Chartstring Originally Charged)
Sponsored Awards/Cost Sharing
Fund
Department
Program
Account
MyCode
Project
Activity
Bud Ref
Amount of Reallocation
Debit (Correct Chartstring(s) to be Charged)
Sponsored Awards/Cost Sharing
Fund
Department
Program
Account
MyCode
Project
Activity
Bud Ref
Amount of Reallocation
Explanation of need for above reallocation and Action taken to prevent future need for reallocation is required (360 characters)
Reallocation #2
Pay Period End Date:
Credit (Chartstring Originally Charged)
Sponsored Awards/Cost Sharing
Fund
Department
Program
Account
MyCode
Project
Activity
Bud Ref
Amount of Reallocation
Debit (Correct Chartstring(s) to be Charged)
Sponsored Awards/Cost Sharing
Fund
Department
Program
Account
MyCode
Project
Activity
Bud Ref
Amount of Reallocation
Explanation of need for above reallocation and Action taken to prevent future need for reallocation is required (360 characters)
DEPARTMENT APPROVAL
Name:
Phone #
Signature____________________________________________________________
Date:____________________________________
Revised 3/30/08