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Payroll Expense Transfer Access Application UCD Kali Financial System (CFS)/IS Decision Support (DS) Review the online instructions before completing this form. Email completed form to the IS Help
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Payroll expense transfer access is the ability to adjust and transfer expenses related to payroll within an organization.
All employees involved in processing payroll or managing finances may be required to file payroll expense transfer access.
To fill out payroll expense transfer access, you must provide detailed information on the expenses being transferred and the reason for the transfer.
The purpose of payroll expense transfer access is to ensure accurate accounting and reporting of payroll expenses within an organization.
On payroll expense transfer access, you must report details of the expenses being transferred, any relevant accounts or departments, and the reason for the transfer.
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