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Benefits will always be transferred based on the current rate (see Benefit Rates). This portion of the transfer will be added by the Office of Financial Planning unless one of the following is true, in which case adding benefits is the responsibility of the department:

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Transfers between account types (i.e. labor to expense, etc.) are not allowed, unless express special approval is given by the CFO.

Transfers cannot move money out of ID charge accounts as this is considered revenue by another department. If you believe this amount to be inaccurate, please raise the issue with budget@spu.edu.

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