Funding Change for Current/Future Pay Period by Multiple Departments

Follow the procedure below to make funding changes across mulitple departments. 

Procedure

• Complete a P10 form and submit to the Payroll Office
• Signature Requirements
  • Principal Investigator (if applicable)
  • Department Head or Director
  • Senior Management
  • If Research - OVPRI
• Enter a funding change PAF in Banner for current and future pay periods.