| DISTRIBUTION |
(For each
additional funding source, enter the data for that funding source on a separate
distribution row. Distribution percentages must sum to 1.00000 for any given time period.) |
| Bus Unit |
Enter the 2-digit Business Unit. |
| Org ID |
Enter the 5-digit Org ID
(Hospital: NOT the same as Home Department and Reporting Department!) |
| Activity/Project |
(Campus Only) Enter the Activity
(5-digits) or Project (8-digits). This field will be left blank in hospital distributions. |
| Account |
Enter the 5-digit Account. |
| Allow Y/N |
(Campus Only) Enter 1 for Yes, 0
for No. This field will be left blank in hospital distributions. |
| Begin Date |
Enter payment begin date
(mmddyyyy). |
| End Date |
Enter payment end date
(mmddyyyy). |
| Dist PCT |
Indicate the percentage (in
decimal form) of the employee’s pay that will come from this funding source. |
| COMMENTS |
Enter
comments sufficient to briefly explain this action! |
| Comments |
Enter text of comments. |
