Reallocation Support

Description

Use this service to ask questions about reallocation, or to submit a reallocation that requires payroll processing.

Step 1 — Identify Charges to Reallocate
Use the Payroll WebFocus Reporting Guide to identify what payroll has been charged to an index — this will help ensure your reallocation form is completed accurately:

• Payroll WebFocus Reporting Guide: https://drive.google.com/file/d/1I_weK3GhzL1zIC3ThLSmK17Mf-ZnkSJn/view?usp=drive_link

Step 2 — Complete the Reallocation Form

• Reallocation of Payroll Funds (digital form): https://drive.google.com/file/d/1-VB_NbrBruRUqkbAI6feuLZlimY6fVki/view?usp=drive_link

Step 3 — Determine if SPA Approval is Required
If your reallocation requires SPA approval, submit the completed form to SPA for approval and wait for confirmation before proceeding. Do not submit a payroll ticket until SPA approval has been obtained.

Step 4 — Submit This Ticket
Select the Submit Request button, complete the ticket form, and attach your completed reallocation form or PDF. If SPA approval was required, include the approved form. Incomplete submissions or tickets submitted without required SPA approval may delay processing.

Procedure

Select the Submit Request button and fill out the following form.