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Brown University Salary and Benefit Reallocation Form(PRYSAL)

Sequence No.

C D Name of Initiating Department_______________________________________________________________



Social Security Number Employee Name









Salary/Benefit Debit * Salary/Benefit Credit *

Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Account Number Sub Code Reference Number Gross Amount Account Number Sub Code Reference Number Pay End Date Adj









Reasons (List specific, detailed reasons for the reallocation. For 5 ledgers, please include the level of effort.)









Department Name Authorized Department Signature Date







Authorized University Signature Date







Office of Research Administration Signature Date





*Benefit expense must be reallocated along with salaries. System will not automatically calculate benefits being reallocated.



Routing Directions

Forward the original as follows:

For 5 ledger accounts (except faculty): Office of Research Administration

Box 1929



For faculty: Faculty Personnel For all others: Accounting

Box 1944 Box J BU60395 –4/03


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