Payroll Reallocation Form (PAR)

Form: Click here for the Payroll Reallocation Form (PAR)

This is an Excel form that is to be used only to reallocate Payroll charges for each prior period between chartstrings. It cannot be used to correct charges for present or future periods.

The deadline for receiving the form is 5 business days prior to the last business day of the month, with June being the exception, for year-end purposes. If the PAR form is received after the deadline it may not be processed by the end of that month.

Please type in the form, then print and sign it, and mail it to the appropriate department listed below.
For chartstrings with sponsored awards or cost sharing,

The form must be completed, signed by the appropriate individual, and mailed to:
Office of Sponsored Accounting – Skytop Office Building
Phone: 443-2059 Fax: 443-2094


For all other chartstrings without sponsored awards or cost sharing,
The form must be completed, signed by the appropriate individual, and mailed to:
General Accounting – Skytop Office Building
Phone: 443-5949 Fax: 443-2676