Corrections, Journals, & Transfers: Request correction of a misallocation or internal charge transfer through a journal entry. (5-Day turnaround) - Attach the IRA GL Transaction Corrections Report when submitting a correction.
General Request: Request payroll actions, chart of account or access changes, reports, payment status
or general requests. (PASF turnarounds: New Hire: 2-Day; Termination: 3-Day; HRMS:
2-Day from approval) -
PASF Hiring Information Templates below
MYLS: Request a change in future dated labor scheduled. (2-Day turnaround)
PCard: Procurement Credit Card; Submit business purpose, chart string and receipt >$75* for P-Card transactions. (Prior to Sweep turnaround)
Purchase Request: Request creation or increase an existing purchase order.
Student Prizes and Awards: Request processing of a cash or report a non-cash award to a student.
Wage Transfer Request: Request a retroactive change in labor charges. (2-Day turnaround)
- Business/Travel Itemization template (to be used with the Expense Report Request eForm or Payment Request eForm)
Hiring PASF Templates:
- PASF Information Template (to be used with the General Request eForm)
- Geisel PASF Information Template (to be used with the General Request eForm)