Personal or Temporary Service Transfer Request

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

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