Personal or Temporary Service Transfer Request
Request to transfer of payroll (Personal Service Regular (PSR) or Temp Services) expenditures between state accounts.
Form Instructions
- For each error report or journal transfer request complete all the fields for each record. Required fields are marked with an asterisk.
- Submit the request.
- Expect a response from Financial Management in 3-5 business days.
Read more about journal transfers between state accounts.
Need Help Completing the Form?
Molly McCarthy
State Accounting and Financial Reporting
Financial Management
Phone: 716-645-2004
Email: mm576@buffalo.edu
Form Facts
Form Type: Formstack document
Requirements: None
Updated: 12/2014
Owner: Financial Management