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UNIVERSITY OF CHICAGO PAYROLL EXPENSE TRANSFER FORM UPP 103 1/88 EMPLOYEE ID NO. EMPLOYEE NAME PAY CYCLE o BIWEEKLY o MONTHLY TRANSFER TYPE o 01 - ALL CHARGES PAY PERIOD END DATE ET 00000 o 02 - CURRENT CHARGES ACCOUNT NAME o 03 - DETAIL FROM ACCOUNT A JOB CODE TO EARN CODE EFFORT CODE TRANS CODE E EFFORT PERIOD END DATE AMOUNT /- PCT PL TOTAL FOR THIS TRANSFER M SA EXPLANATION PREPARED BY Shaded areas must be filled in for Transfer Type 03 Detai...
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