ࡱ> 10  `\p Bill Cahilll Ba==KF28X@"1Arial1Arial1Arial1Arial1Tahoma1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1Arial1.Times New Roman1.Times New Roman"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) 000\-00\-00 00\-0000 00\ 000 000\ 00,'[<=9999999]###\-####;\(###\)\ ###\-#### mm/dd/yy                + ) , *     (@  (  (  (@   (@   (@@  (  (@  (  (   ( @    "8"@ @ "8"@ "8" @  ("@ @    (   (   (   @  @  @  @  Q@ @    !@      @ @  @ @  @ @  @ @  Q@ @   @  !@ @   (@   (   (   (   @   @ @  1#@  1#@ @  1   1  @ &8@@ &8@ &8  @ &8@@ &8  @ &8@ &8 &8 @ &8 &8"@@ &8"@ &8 " @  1   1 @ 1 @   !   #  @ 1 @ 1   (@ @   @ @    @   @      ( ! @  @@  (!@@ 1 @  (@  ( @  (  (   @   (@@   (@  "8!@    ( "0!@@  (@@   (@ 83ffff̙3f3fff3f3f33333f33333\`Sheet1  ;) "ZR3  @@   F=*IOWA STATE UNIVERSITY - CORRECTION VOUCHER Instructions:Use other forms as follows:D1. To move SALARY expenditures use the Electronic Personnel Action.e4. To move only a portion of an expense, fill in the amount to be moved and 'X' the Part. Trsf. box.D3. To move an expenditure from one PROJECT to another within a fund&7. For additional help call 294-5210. Doc-Date Vendor/Description6-digitFROM:TO:from Ref. 7-digit5-digitAmount Part Dept StmtNo. Acct. No.Sec-Proj Class Code of TransferTrsfO/RTOTALClerkQI hereby certify that, to the best of my knowledge, the above statements are trueBand that the transfers are in accordance with funding regulations. VPrincipal Investigator/ Department Head - Typed Name Signature' Approved:PPlease forward only the original copy. Keep a photocopy for departmental files.Reason for Transfer (Required):cPreparer - Typed Name Phone # Date Do NOT write in this area  THIS AREA FOR SPA ONLY: Pre-Audit SPA ApprovedH To move hourly payroll use a Payroll Correction Voucher. (294-0455)]2. A copy of the Departmental Statement or Transaction Detail screen printout with the items" highlighted MUST be attached.Y3. Use a PAYROLL Correction Voucher to correct hourly payroll. For help, call 294-0455.`6. Indirect Costs or Overhead, class 91200 cannot be transferred, as adjustments are automatic.%THIS AREA FOR ACCOUNTING OFFICE ONLY:OJustification for Transfer (Required only if TO account is 4XX): Call 4-4569 ifyou have questions.ROUTING: If any of the TO: accounts are 4XX accounts, send to 3609 ASB. Send all others to 3606 ASB. DO NOT USE THIS FORM FOR PAYROLL. SEE BELOW.C account use a Project Expenditure Adjustment Form. (294-4108):2. To move PO ENCUMBRANCES send a memo to Tisha Campbell,/ Purchasing. 3616 ASB or tishac@iastate.eduH5. If the original transaction was a transfer (AJE or TFR) use another ? transfer form instead of a Correction Voucher. (294-5181)_5. Class codes must be five digits, unless moving a transaction with a negative receipt (e.g.,' 09100-2 used on a refund voucher).`1. Use this form to make a correction when the original transaction was a non-payroll voucher, W Debit Memo or intramural charge. See the right column for other correction forms.A4. If the original transaction was a Deposit Online, Intramural% 47 E Income or Credit Memo use a Cash Receipt Adjustment. 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