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.
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Form Facts
Form Type: Formstack document
Requirements: None
Updated: 12/2014
Owner: Financial Management