Payroll Expense Transfer (PET) Request Form You must have JavaScript enabled to use this form. Indicates required field Department/Unit - Select -Aerospace EngineeringATLAS InstituteCEAS AdministrationChemical and Biological EngineeringCivil, Environmental and Architectural EngineeringComputer ScienceElectrical, Computer & Energy EngineeringMechanical Engineering Requester First and Last Name Requester E-mail Department/Unit/PI E-mail Faculty/PI Name PET Employee Name Enter the name of the employee who's payroll you want moved. PET Employee ID PET Employee Position Number Pay Period Begin Date Pay Period End Date Will the funding distribution be Split on multiple speedtypes? - None -YesNo Destination Speedtype Destination Funding Distribution Percentage % Do you need to add another speedtype and funding distribution percentage? - None -YesNo Second Destination Speedtype Second Destination Funding Distribution Percentage % Third Destination Speedtype Third Destination Funding Distribution Percentage % Fourth Destination Speedtype Fourth Destination Funding Distribution Percentage % Fifth Destination Speedtype Fifth Destination Funding Distribution Percentage % Sixth Destination Speedtype Sixth Destination Funding Distribution Percentage % Do you need this applied to future funding distributions? - None -YesNo Explain the reason for this move and why it was not done before the payroll deadlines? Explain the employee鈥檚 tasks on the new speedtype and how their effort benefits the project? Attach CU-Data Financial Detail Report of the highlighted payroll you would like us to move. Highlight the payroll amount(s) you need moved on the CU-DATA Financial Detail report you attach.One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, pdf, doc, docx, xls, xlsx. PI Statment Information PI Statment Information UCB Cost Transfer Policy states that if a payroll transfer moves salary that is greater than 90 days old, the PI must provide a written statement to OCG. Why the expense was not charged to the project to begin with and how does it benefit the project? Why this project didn鈥檛 get the charges when 1st occurred? Why it took so long for the mistake to be identified? How this will be prevented in the future? PI Signature Needed Attach PI Statement One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, pdf, doc, docx. Will a journal entry be required for this payroll expense transfer to move tuition? - None -YesNo Attach the CU-Data Financial Detail report of the highlighted tuition you need moved. Highlight the tuition amount(s) you need moved on the CU-DATA Financial Detail report you attach.One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, pdf, doc, docx, xls, xlsx.
