Redistribution Request
After payroll has been run, HRMS allows lump sum redistributions from one account and object code to another account and object code. Please send an e-mail to hrms@wesleyan.edu if you do not yet have access to personnel transaction detail necessary to calculate this amount.

NOTE: Fringe benefit amounts are automatically calculated in HRMS during the redistribution process.

MOVE COMPENSATION FROM

MOVE COMPENSATION TO
Is this a student redistribution?  No    Yes    
Account Number/Object Code:
 		 *    Account Number/Object Code:
 		 * 
Position Number: Position Number:
Name: Name:
Payroll Date:
(if applicable)		 Payroll Date:
(if applicable)
Amount:
 (do not include benefit calculation)		 $ Amount:
 (do not include benefit calculation)		 $
*Do Not use this form for redistribution to or from Grant accounts.  For Grant accounts send an email request to Grant Redistribution.

REQUEST SUBMITTED BY
Name:
Email Address:
Department:
Extension:
Date:
Fiscal Manager Approval:
Explanation for Redistribution: