DePaul University Research Services > Award Management > Personnel & Compensation > Salary Reallocations
One of the more common administrative transactions applied to grant activities is the assignment of personnel costs already incurred to or from the project account.
This is requested when PAST salary payments (normally, but not necessarily, with associated benefits) are to be added to or removed from a particular grant activity's expenses.
Processing of either transaction is accomplished through the submission of the Salary Reallocation Request Form .
The PI or Budget Manager should complete as much of the form as possible:
For more information, download the instructions for completing the Salary Reallocation Request Form, or view the demo.
Things to Keep in Mind
Questions regarding this process can be directed to ORS or to Restricted Accounting in Financial Affairs.