{"id":506,"date":"2023-02-14T23:23:14","date_gmt":"2023-02-14T23:23:14","guid":{"rendered":"https:\/\/qa.www.purdue.edu\/treasurer\/finance\/\/?page_id=506"},"modified":"2026-04-09T10:17:43","modified_gmt":"2026-04-09T14:17:43","slug":"cost-distribution-effort-reporting","status":"publish","type":"page","link":"https:\/\/www.purdue.edu\/treasurer\/finance\/managerial-accounting-services\/costing\/cost-distribution-effort-reporting\/","title":{"rendered":"Cost Distribution\/Effort Reporting"},"content":{"rendered":"\n<div class=\"section sm  \">\n<div class=\"container  \">\n<h1 class=\"wp-block-heading\">Cost Distribution<\/h1>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7B5C17243F-D98A-4449-B639-0E29FE01DCD1%7D&amp;file=TEMPLATE%20CD_01%20Updated%20100521_DTW_.xlsx&amp;action=default&amp;mobileredirect=true\">Cost Distribution Form (CD 01)<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/ControllerDocuments\/Shared%20Documents\/Forms\/AllItems.aspx?FolderCTID=0x01200014942EA48915F146B118D6997445C7D7&amp;isAscending=true&amp;sortField=LinkFilename&amp;id=%2Fsites%2FControllerDocuments%2FShared%20Documents%2FGeneral%2FManagerial%20Accounting%2FCosting%2FCost%20Distribution%20Effort%2FCD%2D01%5FForm%5FInstructions%2Epdf&amp;viewid=35d83768%2D8306%2D4842%2D8218%2D26f219dd277a&amp;parent=%2Fsites%2FControllerDocuments%2FShared%20Documents%2FGeneral%2FManagerial%20Accounting%2FCosting%2FCost%20Distribution%20Effort\">Cost Distribution Form Instructions<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/ControllerDocuments\/Shared%20Documents\/Forms\/AllItems.aspx?FolderCTID=0x01200014942EA48915F146B118D6997445C7D7&amp;isAscending=true&amp;sortField=LinkFilename&amp;id=%2Fsites%2FControllerDocuments%2FShared%20Documents%2FGeneral%2FManagerial%20Accounting%2FCosting%2FCost%20Distribution%20Effort%2FSigned%20Correction%20Document%20Process%20Change%20Memo%202015%5F08%5F13%2Epdf&amp;viewid=35d83768%2D8306%2D4842%2D8218%2D26f219dd277a&amp;parent=%2Fsites%2FControllerDocuments%2FShared%20Documents%2FGeneral%2FManagerial%20Accounting%2FCosting%2FCost%20Distribution%20Effort\">Signed Correction Document Process Change Memo <\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/ControllerDocuments\/Shared%20Documents\/Forms\/AllItems.aspx?FolderCTID=0x01200014942EA48915F146B118D6997445C7D7&amp;isAscending=true&amp;sortField=LinkFilename&amp;id=%2Fsites%2FControllerDocuments%2FShared%20Documents%2FGeneral%2FManagerial%20Accounting%2FCosting%2FCost%20Distribution%20Effort%2F240%2D4%20Cost%20Distribution%2D%20Step%20by%20Step%20Instructions%2Epdf&amp;viewid=35d83768%2D8306%2D4842%2D8218%2D26f219dd277a&amp;parent=%2Fsites%2FControllerDocuments%2FShared%20Documents%2FGeneral%2FManagerial%20Accounting%2FCosting%2FCost%20Distribution%20Effort\">Step by Step Instructions for Correcting Cost Distribution in SAP<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7B36ACB9BE-6E74-4CEC-8AD7-18505B20DFA3%7D&amp;file=CD-01%20PAR%20Pre-Audit%20Decision%20Chart%20Updated%20033031_FINAL_.xlsx&amp;action=default&amp;mobileredirect=true\">CD-01 PAR Pre-Audit Decision Chart<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Managerial%20Accounting\/Costing\/Cost%20Distribution%20Effort\/Fort%20Wayne%20Summer%20Cost%20Distribution%20Tool.xlsx?d=we4e45815503f402ea469b39697adb6fe&amp;csf=1&amp;web=1&amp;e=bton3k\" target=\"_blank\" rel=\"noreferrer noopener\">Fort Wayne Summer Cost Distribution Tool<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Managerial%20Accounting\/Costing\/Cost%20Distribution%20Effort\/Northwest%20Summer%20Cost%20Distribution%20Tool.xlsx?d=w6875686fb8dc428d950a79b61dcf051d&amp;csf=1&amp;web=1&amp;e=IImSFQ\" target=\"_blank\" rel=\"noreferrer noopener\">Northwest Summer Cost Distribution Tool<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Managerial%20Accounting\/Costing\/Cost%20Distribution%20Effort\/West%20Lafayette%20Summer%20Cost%20Distribution%20Tool.xlsx?d=wc848df26f99c4c9ab30f7c9d52d88051&amp;csf=1&amp;web=1&amp;e=l3f58i\" target=\"_blank\" rel=\"noreferrer noopener\">West Lafayette Summer Cost Distribution Tool<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/powerforms.docusign.net\/833bfe9b-acf4-401d-8ba9-b84594a25047?env=na2&amp;_ga=2.241025856.2102585568.1680618027-458651253.1671026607&amp;accountId=9ad6adfd-6804-409b-91bc-173cbee909f9\">Cost Override Form<\/a> &#8211; Allows departments to change the cost distribution to payments submitted on the ADPAY form.&nbsp; The DocuSign form routes for supervisor and fiscal approval.<\/li>\n\n\n\n<li><a href=\"https:\/\/www.purdue.edu\/hr\/mgrres\/sucfactors\/sftraining\/navTimeKOff\/index.php\">Cost Override Through EC Time<\/a><\/li>\n<\/ul>\n<\/div>\n\n\n\n<div style=\"height:45px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"container  \">\n<h2 class=\"wp-block-heading\">Effort Reporting<\/h2>\n\n\n\n<div class=\"accordion\"><p id=\"title-5eec276d-8f4a-4d6a-8a11-0546e74a2e67\" class=\"accordion-title\" role=\"button\">Effort Reporting Policy<\/p><div id=\"content-5eec276d-8f4a-4d6a-8a11-0546e74a2e67\" class=\"accordion-content\">\n\n<ul class=\"wp-block-list\">\n\n<li><a href=\"https:\/\/www.purdue.edu\/policies\/business-finance\/iic1.html\">Effort Reporting Policy<\/a><\/li>\n\n<\/ul>\n\n<\/div><\/div>\n\n\n\n<div class=\"accordion\"><p id=\"title-e54c0cf1-aa3b-4e8a-98ac-178989fa4059\" class=\"accordion-title\" role=\"button\">SEEMLESS and Effort Reporting Process<\/p><div id=\"content-e54c0cf1-aa3b-4e8a-98ac-178989fa4059\" class=\"accordion-content\">\n\n<p><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Managerial%20Accounting\/Costing\/Cost%20Distribution%20Effort\/Purdue%20University%20Effort%20Reporting%20Process%20Seemless.docx?d=w14bacd45b65640bb8b1a8c2847df2cda&amp;csf=1&amp;web=1&amp;e=aRyytF\" target=\"_blank\" rel=\"noreferrer noopener\">Purdue University Effort Reporting Process<\/a><\/p>\n\n\n<p>The online SEEMLESS (Summer Employment and Effort Management Leading Efficiency through a Simple Solution) application replaces paper PARs, beginning with the summer PAR period, May 1 through August 31, 2018.<\/p>\n\n\n<ul class=\"wp-block-list\">\n\n<li>Business offices and faculty will access SEEMLESS to view PARs.<\/li>\n\n\n<li>Similar to today, faculty must verify their effort. The business office will view and approve.<\/li>\n\n\n<li>Once central office review and it is \u2018certified.\u2019 The PAR is locked.<\/li>\n\n<\/ul>\n\n\n<p><strong>How it works for Summer PAR period:<\/strong><\/p>\n\n\n<ol class=\"wp-block-list\">\n\n<li>Information from Summer Pay prepopulates the PAR<\/li>\n\n\n<li>Faculty must verify PARs\n\n<ul class=\"wp-block-list\">\n\n<li>A PAR can be assigned to one or more faculty for review, but only one faculty can sign the PAR<\/li>\n\n<\/ul>\n\n<\/li>\n\n\n<li>Business office and\/or faculty can edit PARs:\n\n<ul class=\"wp-block-list\">\n\n<li>New cost distribution items can be added\/deleted<\/li>\n\n\n<li>Comments can be added\/edited<\/li>\n\n\n<li>Edits automatically feed the summary<\/li>\n\n<\/ul>\n\n<\/li>\n\n<\/ol>\n\n\n<div class=\"accordion\"><p id=\"title-2ead3c13-18f8-455f-9518-da025e8953ca\" class=\"accordion-title\" role=\"button\">Training Tools &#8211; Business Office<\/p><div id=\"content-2ead3c13-18f8-455f-9518-da025e8953ca\" class=\"accordion-content\">\n\n<ul class=\"wp-block-list\">\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Managerial%20Accounting\/Costing\/Cost%20Distribution%20Effort\/View%20Edit%20PAR%20_%20Business_Office_QRG_Updated_121420.docx\">View and Edit PAR Business Office<\/a><\/li>\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/ControllerDocuments\/Shared%20Documents\/Forms\/AllItems.aspx?FolderCTID=0x01200014942EA48915F146B118D6997445C7D7&amp;isAscending=false&amp;sortField=Modified&amp;id=%2Fsites%2FControllerDocuments%2FShared%20Documents%2FGeneral%2FManagerial%20Accounting%2FCosting%2FCost%20Distribution%20Effort%2Frequest%2Epdf&amp;viewid=35d83768%2D8306%2D4842%2D8218%2D26f219dd277a&amp;parent=%2Fsites%2FControllerDocuments%2FShared%20Documents%2FGeneral%2FManagerial%20Accounting%2FCosting%2FCost%20Distribution%20Effort\">View and Edit PAR Delegates<\/a><\/li>\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7BFFEC002A-452E-4612-A270-0283A64F1724%7D&amp;file=Add%20Faculty%20Grad%20Users%20to%20SEEMLESS%20Business%20Office%2012142020.docx&amp;action=default&amp;mobileredirect=true\">Add Faculty\/Grad users to SEEMLESS<\/a><\/li>\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:p:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7BF33EEAAD-5E0D-473A-BAD0-658123467AD0%7D&amp;file=2022%20Spring%20Effort%20Reporting%20Presentation%20Website%20Version.pptx&amp;action=edit&amp;mobileredirect=true\">Effort Reporting PowerPoint Presentation<\/a><\/li>\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:p:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7B130AD725-05E3-43CA-AC5B-A7C1AA99AD36%7D&amp;file=Fall2021%20Demo%2012-4-21.pptx&amp;action=edit&amp;mobileredirect=true\">Effort Reporting Demo SEEMLESS<\/a><\/li>\n\n<\/ul>\n\n<\/div><\/div>\n\n<\/div><\/div>\n\n\n\n<div class=\"accordion\"><p id=\"title-adc610b4-1dee-462d-bca8-e4f321ad24c0\" class=\"accordion-title\" aria-controls=\"content-adc610b4-1dee-462d-bca8-e4f321ad24c0\" aria-expanded=\"false\" role=\"button\">PAR Periods Effort Reporting<\/p><div id=\"content-adc610b4-1dee-462d-bca8-e4f321ad24c0\" class=\"accordion-content\">\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Managerial%20Accounting\/Costing\/Cost%20Distribution%20Effort\/Copy%20of%20PAR%20Periods%20Effort%20Reporting%20through%20Calendar%20Year%202026.xlsx?d=w81efb823c48c4e409b78fb482810196e&amp;csf=1&amp;web=1&amp;e=6E8hCt\" target=\"_blank\" rel=\"noreferrer noopener\">Par Period Effort Reporting &#8211; SEEMLESS<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Managerial%20Accounting\/Costing\/Cost%20Distribution%20Effort\/Effort%20Reporting%20Wage%20Types.xlsx?d=w1ad81970f7e940f3b325e20c731a54ee&amp;csf=1&amp;web=1&amp;e=ft5eXp\">Effort Reporting Wag<\/a><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Managerial%20Accounting\/Costing\/Cost%20Distribution%20Effort\/Effort%20Reporting%20Wage%20Types.xlsx?d=w1ad81970f7e940f3b325e20c731a54ee&amp;csf=1&amp;web=1&amp;e=ft5eXp\" target=\"_blank\" rel=\"noreferrer noopener\">e Types<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/managerialaccounting\/costing\/Effortcd\/SitePages\/Home.aspx?_ga=2.232251743.1946806718.1680520493-367024559.1616160617\" target=\"_blank\" rel=\"noreferrer noopener\">Effort Reporting Escalation Status<\/a><\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n<div class=\"accordion\" id=\"procedures\"><p id=\"title-01e64169-f473-4e67-aced-7fc1f568ebe4\" class=\"accordion-title\" role=\"button\">Procedures for Documenting Effort on Sponsored Projects<\/p><div id=\"content-01e64169-f473-4e67-aced-7fc1f568ebe4\" class=\"accordion-content\">\n\n<p>These procedures support the policy on&nbsp;<a href=\"http:\/\/www.purdue.edu\/policies\/business-finance\/iic1.html\">Effort Reporting (II.C.1)<\/a>. Please refer to the policy for definitions and contact information.<\/p>\n\n\n<p>Effective date: May 1, 2018<\/p>\n\n\n<div class=\"accordion\"><p id=\"title-cf895190-e3b5-4ff4-9541-9870e9ee3d28\" class=\"accordion-title\" role=\"button\">CERTIFICATION<\/p><div id=\"content-cf895190-e3b5-4ff4-9541-9870e9ee3d28\" class=\"accordion-content\">\n\n<p>Faculty members are required to Certify Effort recorded on their own Personnel Activity Report (PAR) in the SEEMLESS application. Principal Investigators (PIs) are not to Certify Effort for other faculty working on their projects.<\/p>\n\n\n<p>It is recommended that a PI Certify Effort of the project staff and\/or students working on his or her Sponsored Projects. At the PI\u2019s designation, a laboratory, project manager\/director or supervisor, using a suitable means of verification that the work was performed, may Certify the project staff member\u2019s PAR in the SEEMLESS application to assure that the changes are accurate, allowable and properly allocated.<\/p>\n\n\n<p>A department research administrator or business manager may not Certify Effort of project staff unless he or she has written after-the-fact confirmation from an individual having direct knowledge of the individual\u2019s Effort.<\/p>\n\n\n<p>Knowingly certifying an inaccurate PAR is a serious violation and may result in disciplinary action.<\/p>\n\n<\/div><\/div>\n\n\n<div class=\"accordion\"><p id=\"title-efbdf66d-7f0c-4d48-a3a6-d61817b82f95\" class=\"accordion-title\" role=\"button\">PRECISION<\/p><div id=\"content-efbdf66d-7f0c-4d48-a3a6-d61817b82f95\" class=\"accordion-content\">\n\n<p>Effort reporting provides a reasonable assurance that the charges are accurate, allowable, and properly allocated and reasonably reflect the total activity for which the employee is compensated. The Effort reporting system will utilize a +\/-5 percent standard of Effort to payroll variance to warrant an adjustment to the payroll system.<\/p>\n\n<\/div><\/div>\n\n\n<div class=\"accordion\"><p id=\"title-9ff63e1f-835c-4c69-8a07-ff1aaa6c3d0b\" class=\"accordion-title\" role=\"button\">TIMELY COMPLETION<\/p><div id=\"content-9ff63e1f-835c-4c69-8a07-ff1aaa6c3d0b\" class=\"accordion-content\">\n\n<p>PARs must be completed within 30 calendar days from the day that they become available.<\/p>\n\n<\/div><\/div>\n\n\n<div class=\"accordion\"><p id=\"title-09fa93a7-9e3a-4931-96ff-e671abb39b9e\" class=\"accordion-title\" role=\"button\">RETROACTIVE PAYROLL OR SALARY CHANGES<\/p><div id=\"content-09fa93a7-9e3a-4931-96ff-e671abb39b9e\" class=\"accordion-content\">\n\n<p>Salary charges may be made initially to Sponsored Project accounts on the basis of estimates of Effort made before services are performed. When such estimates are used, significant changes in the corresponding work activity must be identified and entered into the payroll distribution system. If a payroll allocation to a Sponsored Project during an Effort Reporting Period exceeds the percentage of Total University Effort certified on the project at the end of the period, the payroll allocation must be reduced to reflect the level of the effort actually expended based on the PAR form.<\/p>\n\n\n<p>Charges for work performed on Sponsored Projects by faculty and staff members during the year will be based on the individual faculty and staff member\u2019s regular compensation for the continuous period.<\/p>\n\n<\/div><\/div>\n\n\n<div class=\"accordion\"><p id=\"title-d65d0d4d-b0f4-4f1f-a261-8b413cb175b9\" class=\"accordion-title\" role=\"button\">CONSEQUENCES FOR VIOLATIONS<\/p><div id=\"content-d65d0d4d-b0f4-4f1f-a261-8b413cb175b9\" class=\"accordion-content\">\n\n<p>Failure to properly certify as required by these procedures may result in salary costs being charged to a departmental account, rather than to the Sponsored Project.&nbsp;<\/p>\n\n\n<p>Sponsored Program Services may exclude non-compliant PIs from new Sponsored Project proposals until the PI\u2019s PARs are properly completed and certified in the SEEMLESS application.<\/p>\n\n<\/div><\/div>\n\n\n<div class=\"accordion\"><p id=\"title-7e5538c5-2297-4a09-9197-adc4377e5720\" class=\"accordion-title\" role=\"button\">HISTORY AND UPDATES<\/p><div id=\"content-7e5538c5-2297-4a09-9197-adc4377e5720\" class=\"accordion-content\">\n\n<p>April 11, 2016: In accordance with current policy template, these procedures were separated from the policy on Effort Reporting (II.C.1). The section concerning precision was added.<\/p>\n\n\n<p>May 23, 2019: The document was updated to reflect that the University moved to an electronic Effort Reporting system known as SEEMLESS.<\/p>\n\n<\/div><\/div>\n\n<\/div><\/div>\n\n\n\n<div class=\"accordion\"><p id=\"title-8973132f-ec64-4bed-a093-3596c319024e\" class=\"accordion-title\" aria-controls=\"content-8973132f-ec64-4bed-a093-3596c319024e\" aria-expanded=\"false\" role=\"button\">Faculty Training Resources<\/p><div id=\"content-8973132f-ec64-4bed-a093-3596c319024e\" class=\"accordion-content\">\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Managerial%20Accounting\/Costing\/Cost%20Distribution%20Effort\/Effort%20Reporting%20Faculty%20Cheat%20Sheet.docx?d=w590c20005a7a47f68486505129313825&amp;csf=1&amp;web=1&amp;e=nLWc9k\" target=\"_blank\" rel=\"noreferrer noopener\">Faculty SEEMLESS Cheat Sheet for PARS<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Managerial%20Accounting\/Costing\/Cost%20Distribution%20Effort\/View%20and%20Edit%20PAR%20-%20Faculty.docx?d=w5ea23b2a3a5b4c4697457635469d834b&amp;csf=1&amp;web=1&amp;e=0jUobG\" target=\"_blank\" rel=\"noreferrer noopener\">View and Edit PAR<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/Effort%20Reporting%20-%20SEEMLESS%20-%20Faculty.pptx\" target=\"_blank\" rel=\"noreferrer noopener\">Demonstration &#8211; Effort Reporting Faculty<\/a><\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n<div class=\"accordion\"><p id=\"title-30f1a140-1228-4961-9372-238d2b6c5a4b\" class=\"accordion-title\" aria-controls=\"content-30f1a140-1228-4961-9372-238d2b6c5a4b\" aria-expanded=\"false\" role=\"button\">Effort Reporting and Cost Distribution for Payroll Periods Prior to January 1, 2019<\/p><div id=\"content-30f1a140-1228-4961-9372-238d2b6c5a4b\" class=\"accordion-content\">\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7B78F624F1-5A1C-42B9-97DA-0556565BFBD1%7D&amp;file=PARPayrollCorrectionProcessforPayrollPeriods.docx&amp;action=default&amp;mobileredirect=true\" target=\"_blank\" rel=\"noreferrer noopener\">Revised PAR Payroll Correction Process for Payroll Periods prior to January 1, 2019<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/Correcting%20Payroll%20Prior%20to%2001.01.2019.docx\" target=\"_blank\" rel=\"noreferrer noopener\">Correcting Payroll Prior to 01.01.2019<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7B3EEBEF5B-4EA6-4774-99E1-A046B5DD55B4%7D&amp;file=Fringe-Benefit-Redirects1.docx&amp;action=default&amp;mobileredirect=true\" target=\"_blank\" rel=\"noreferrer noopener\">Fringe Benefit Redirects<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7B9E4DCCB3-FE9F-4E03-91A8-EB701154FB8C%7D&amp;file=CD01PayrollCorrectionProcessforPayroll.docx&amp;action=default&amp;mobileredirect=true\" target=\"_blank\" rel=\"noreferrer noopener\">CD-01 Payroll Correction Process for Payroll Periods prior to January 1, 2019<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7B537A3918-D653-40BB-9B17-85BD1A3CFFFE%7D&amp;file=Correcting-Document-Template---PAYROLL.docx&amp;action=default&amp;mobileredirect=true\" target=\"_blank\" rel=\"noreferrer noopener\">Correcting Document Template &#8211; PAYROLL<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7B66230328-99D2-475F-84CB-9A5828EF5DC0%7D&amp;file=PayDistributionCorrectionCalculator.xlsx&amp;action=default&amp;mobileredirect=true\" target=\"_blank\" rel=\"noreferrer noopener\">Prior to January 1, 2019 Pay Distribution Calculator &#8211; Short<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7B8E263AF9-6346-4416-BB08-BABE6C2214A1%7D&amp;file=PayDistributionCorrectionCalculatorlong.xlsx&amp;action=default&amp;mobileredirect=true\" target=\"_blank\" rel=\"noreferrer noopener\">Prior to January 1, 2019 Pay Distribution Calculator &#8211; Long<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7BDF5B2557-96B2-4BAB-8AFA-C9C8A8091890%7D&amp;file=2022%20Par%20Form%20Sept%202022.xlsx&amp;action=default&amp;mobileredirect=true\" target=\"_blank\" rel=\"noreferrer noopener\">PAR Form<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/:x:\/r\/sites\/ControllerDocuments\/_layouts\/15\/Doc.aspx?sourcedoc=%7BF67DE949-CC34-4D0F-84D7-AFFEB3DF83A3%7D&amp;file=2022%20PAR%20Calculator%20Sept%202022.xlsx&amp;action=default&amp;mobileredirect=true\" target=\"_blank\" rel=\"noreferrer noopener\">PAR Calculator<\/a><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":439,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-506","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/pages\/506","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/comments?post=506"}],"version-history":[{"count":49,"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/pages\/506\/revisions"}],"predecessor-version":[{"id":34191,"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/pages\/506\/revisions\/34191"}],"up":[{"embeddable":true,"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/pages\/439"}],"wp:attachment":[{"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/media?parent=506"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}