If an employee's salary and/or fringe benefits have not been charged to the correct Department, or if an employee expense should have been split between multiple budgets and was not, it is possible to reallocate those dollars.
Send an e-mail to firstname.lastname@example.org and include the specific information listed below. The person whose budget is to be charged should verify the agreement to transfer the expenses.
- Reason for the reallocation;
- Name of the employee whose expenses are to be moved;
- Employee ID number;
- Dollar amount to be moved;
- The department number to be charged and the department to be credited.