Personal or Temporary Service Transfer Request

Request to transfer of payroll (Personal Service Regular (PSR) or Temp Services) expenditures between state accounts.

Form Instructions

  1. For each error report or journal transfer request complete all the fields for each record. Required fields are marked with an asterisk.
  2. Submit the request.
  3. Expect a response from Financial Management in 3-5 business days.

Read more about journal transfers between state accounts.

Need Help Completing the Form?

Jeremy Nebelecky.

Jeremy Nebelecky

State Accounting and Financial Reporting

Financial Management

Phone: 716-645-6060


Form Facts

Form Type: Formstack document  

Requirements: None

Updated: 12/2014

Owner: Financial Management