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{"sheet":"Form","index":0,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,3,0,4]]}
[null,"Transfer Expenditure Request     ",{"$f":"IF($C$5=\"Current year appointment incorrectly set up\",HYPERLINK(\"https://www.newcastle.edu.au/__data/assets/pdf_file/0003/175053/Request-to-change-Staff-Cost-Collector.pdf\",\"Please click here to submit a Request to Change Cost Collector form to HR\"),\"\")","v":""},{"$f":"IF($C$6=\"Yes\",\"Note: You can only include multiple requests when transferring expenses to the same cost centre. \nThis is to ensure correct approvals are obtained for each transfer\",\" \")","v":" "}]
[null,null,"*Denotes mandatory response to question",null,{"$f":"IF(AND($C$3=\"Payroll\",$C$6=\"Yes\",NOT($C$5=\"Current year appointment incorrectly set up\")),\"1st Employee\",\" \")","v":" "}]
[null,"*What type of transfer request does this relate to?",null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),NOT(ISBLANK($C$5))),\"*Is this for Academic or Professional Staff?\",\" \")","v":" "}]
[null,"*Where are you transferring the expense/s to? [CCCCC/GNNNNNNN]",null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),NOT(ISBLANK($C$5))),\"*Where is the expense currently located? [CCCCC/GNNNNNNN]\",\"\")","v":""}]
[null,{"$f":"IF($C$3=\"Payroll\",\"*What is the reason this payroll transfer is required?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),NOT(ISBLANK($C$5))),\"*What is the value to transfer?\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\")),\"*Do you have more than one transaction to transfer in this request?\",IF(AND($C$3=\"Payroll\",NOT(OR(ISBLANK($C$5),$C$5=\"Current year appointment incorrectly set up\"))),\"*Do you have more than one staff member's payroll to transfer in this request?\",\" \"))","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),NOT(ISBLANK($C$5))),\"*Date range to transfer (approx.):\",\" \")","v":" "}]
[null,{"$f":"IF($C$6=\"Yes\",\"*If greater than 5, please select the 5+ transfers button:\",\"\")","v":""},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),NOT(ISBLANK($C$5))),\"*Employee Name [Lastname, Firstname]:\",\" \")","v":" "}]
[null,{"$f":"IF(C6=\"yes\",\"*What is the total value you want to transfer?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),NOT(ISBLANK($C$5))),\"*Employee Number:\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$6=\"Yes\",$C$3=\"Non-Payroll\"),\"1st transaction\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),NOT(ISBLANK($C$5))),(IF(F3=\"Academic\",\"Academic Level (optional):\",\"HEW Level (optional):\")),\" \")","v":" "}]
[null,{"$f":"IF($C$3=\"Non-Payroll\",\"*Where is the expense currently located? [CCCCC/GNNNNNNN]\",\"\")","v":""},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),NOT(ISBLANK($C$5))),\"Step (optional):\",\" \")","v":" "}]
[null,{"$f":"IF($C$3=\"Non-Payroll\",\"*What is the value to transfer?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),NOT(ISBLANK($C$5))),\"Job Number (optional):\",\" \")","v":" "}]
[null,{"$f":"IF($C$3=\"Non-Payroll\",\"*What is the date of the original transaction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"2nd Employee\",\" \")","v":" "}]
[null,{"$f":"IF($C$3=\"Non-Payroll\",\"*Description of the expense to transfer\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Is this for Academic or Professional Staff?\",\" \")","v":" "}]
[null,{"$f":"IF($C$3=\"Non-Payroll\",\"*Is this for an Account Code correction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Where is the expense currently located? [CCCCC/GNNNNNNN]\",\"\")","v":""}]
[null,{"$f":"IF($C$14=\"Yes\",\"*What is the correct Account Code for this transaction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*What is the value to transfer?\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"2nd transaction\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Date range to transfer (approx.):\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Where is the expense currently located? [CCCCC/GNNNNNNN]\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Employee Name [Lastname, Firstname]:\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*What is the value to transfer?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Employee Number:\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*What is the date of the original transaction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),(IF(F13=\"Academic\",\"Academic Level (optional):\",\"HEW Level (optional):\")),\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Description of the expense to transfer\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"Step (optional):\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Is this for an Account Code correction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"Job Number (optional):\",\" \")","v":" "}]
[null,{"$f":"IF($C$21=\"Yes\",\"*What is the correct Account Code for this transaction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"3rd Employee\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"3rd transaction\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Is this for Academic or Professional Staff?\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Where is the expense currently located? [CCCCC/GNNNNNNN]\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Where is the expense currently located? [CCCCC/GNNNNNNN]\",\"\")","v":""}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*What is the value to transfer?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*What is the value to transfer?\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*What is the date of the original transaction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Date range to transfer (approx.):\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Description of the expense to transfer\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Employee Name [Lastname, Firstname]:\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Is this for an Account Code correction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Employee Number:\",\" \")","v":" "}]
[null,{"$f":"IF($C$28=\"Yes\",\"*What is the correct Account Code for this transaction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),(IF(F23=\"Academic\",\"Academic Level (optional):\",\"HEW Level (optional):\")),\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"4th transaction\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"Step (optional):\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Where is the expense currently located? [CCCCC/GNNNNNNN]\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"Job Number (optional):\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*What is the value to transfer?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"4th Employee\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*What is the date of the original transaction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Is this for Academic or Professional Staff?\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Description of the expense to transfer\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Where is the expense currently located? [CCCCC/GNNNNNNN]\",\"\")","v":""}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Is this for an Account Code correction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*What is the value to transfer?\",\" \")","v":" "}]
[null,{"$f":"IF($C$35=\"Yes\",\"*What is the correct Account Code for this transaction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Date range to transfer (approx.):\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"5th transaction\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Employee Name [Lastname, Firstname]:\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Where is the expense currently located? [CCCCC/GNNNNNNN]\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Employee Number:\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*What is the value to transfer?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),(IF(F33=\"Academic\",\"Academic Level (optional):\",\"HEW Level (optional):\")),\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*What is the date of the original transaction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"Step (optional):\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Description of the expense to transfer\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"Job Number (optional):\",\" \")","v":" "}]
[null,{"$f":"IF(AND($C$3=\"Non-Payroll\",$C$6=\"Yes\"),\"*Is this for an Account Code correction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"5th Employee\",\" \")","v":" "}]
[null,{"$f":"IF($C$42=\"Yes\",\"*What is the correct Account Code for this transaction?\",\" \")","v":" "},null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Is this for Academic or Professional Staff?\",\" \")","v":" "}]
[null,null,null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Where is the expense currently located? [CCCCC/GNNNNNNN]\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*What is the value to transfer?\",\" \")","v":" "}]
[null,null,null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Date range to transfer (approx.):\",\" \")","v":" "}]
[null,null,null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Employee Name [Lastname, Firstname]:\",\" \")","v":" "}]
[null,null,null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"*Employee Number:\",\" \")","v":" "}]
[null,null,null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),(IF(F43=\"Academic\",\"Academic Level (optional):\",\"HEW Level (optional):\")),\" \")","v":" "}]
[null,null,null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"Step (optional):\",\" \")","v":" "}]
[null,null,null,null,{"$f":"IF(AND($C$3=\"Payroll\",NOT($C$5=\"Current year appointment incorrectly set up\"),$C$6=\"Yes\"),\"Job Number (optional):\",\" \")","v":" "}]

{"sheet":"5+ transfers","index":1,"n_rows":729,"n_cols":23,"rows_kept":729,"cut":false,"hidden":true,"merged":[]}
["Please complete the below template if greater than 5 transfers to the same Account Number are required"]
["Each transaction should have at least two lines; the first showing where the expenses will be transferred to (+), \nthe second showing where the expenses are being transferred from (-)"]
["Document Total:\nMust be zero",{"$f":"SUM(I:I)","v":0}]
["*Choose transfer type:","Please select","List of Account Codes",null,null,null,null,null,null,null,"Please click here for instructions on how to complete template",null,null,"Description",null,null,null,null,null,"Description",null,"Description"]
[null,"Account Number","Account Code","Staff Type","Ldg","Account String","Resource Group Code","Resource Code","Amount","Hours","Narrative","[TFR TO/FR [10.CCCCC/GNNNNNNN]]",{"$f":"_xlfn.IFS($B$4=\"Payroll\",\"[Lastname, Firstname]\",$B$4=\"Non-Payroll\",\"[PO,Company name,invoice no#, etc]\")","v":{"$error":"#N/A"}},"Employee Status ","Class","Step","Employee No.","Job No.","Position Number","Payee","Payroll Profile","Occupancy Type"]
["Payroll Example","CCCCC",null,"Professional",{"$f":"IF(NOT(ISBLANK(B6)),_xlfn.IFS(AND($B$4=\"Payroll\",LEN(B6)=5),\"HR\",AND($B$4=\"Non-Payroll\",LEN(B6)=5),\"GL\",LEN(B6)=8,\"RE\"),\"\")","v":{"$error":"#N/A"}},{"$f":"IF(ISBLANK(B6),\"\",_xlfn.IFS(AND($B$4=\"Payroll\",LEN(B6)=5),_xlfn.TEXTJOIN(\".\",TRUE,10,B6,IF(D6=\"Academic\",8991,8992)),AND($B$4=\"Payroll\",LEFT(B6,1)=\"G\"),_xlfn.TEXTJOIN(\".\",TRUE,B6,\"001\",\"01\"),AND($B$4=\"Non-Payroll\",LEN(B6)=5),_xlfn.TEXTJOIN(\".\",,10,B6,C6),AND($B$4=\"Non-Payroll\",LEN(B6)=8),_xlfn.TEXTJOIN(\".\",,B6,G6,\"01\")))","v":{"$error":"#N/A"}},{"$f":"IF(LEFT(B6,1)=\"G\",_xlfn.IFS($B$4=\"Payroll\",\"001\",$B$4=\"Non-payroll\",_xlfn.XLOOKUP(C6,Data!$D$37:$D$96,TEXT(Data!$E$37:$E$97,\"000\"))),\"\")","v":""},{"$f":"IF(ISBLANK(B6),\"\",_xlfn.IFS(LEN(B6)=5,\"\",AND($B$4=\"Payroll\",D6=\"Academic\"),8991,AND($B$4=\"Payroll\",D6=\"Professional\"),8992,$B$4=\"Non-Payroll\",C6))","v":""},10000,200,"2022 SALARY REALLOCATION","TFR FR GNNNNNNN","Smith, John",null,"HEW5","02","123456","02",null,null,null,null,{"$f":"_xlfn.IFS(E6=\"RE\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E6,F6,G6,H6,I6,J6,K6,L6,M6,N6,O6,P6,Q6,R6,S6,T6,U6,V6),E6=\"HR\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E6,F6,I6,J6,K6,L6,M6,N6,O6,P6,Q6,R6,S6,T6,U6,V6),E6=\"GL\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E6,F6,I6,J6,K6,L6,M6,N6,O6,P6,Q6,R6,S6,T6,U6,V6))","v":{"$error":"#N/A"}}]
["Payroll Example","GNNNNNNN",null,"Professional",{"$f":"IF(NOT(ISBLANK(B7)),_xlfn.IFS(AND($B$4=\"Payroll\",LEN(B7)=5),\"HR\",AND($B$4=\"Non-Payroll\",LEN(B7)=5),\"GL\",LEN(B7)=8,\"RE\"),\"\")","v":"RE"},{"$f":"IF(ISBLANK(B7),\"\",_xlfn.IFS(AND($B$4=\"Payroll\",LEN(B7)=5),_xlfn.TEXTJOIN(\".\",TRUE,10,B7,IF(D7=\"Academic\",8991,8992)),AND($B$4=\"Payroll\",LEFT(B7,1)=\"G\"),_xlfn.TEXTJOIN(\".\",TRUE,B7,\"001\",\"01\"),AND($B$4=\"Non-Payroll\",LEN(B7)=5),_xlfn.TEXTJOIN(\".\",,10,B7,C7),AND($B$4=\"Non-Payroll\",LEN(B7)=8),_xlfn.TEXTJOIN(\".\",,B7,G7,\"01\")))","v":{"$error":"#N/A"}},{"$f":"IF(LEFT(B7,1)=\"G\",_xlfn.IFS($B$4=\"Payroll\",\"001\",$B$4=\"Non-payroll\",_xlfn.XLOOKUP(C7,Data!$D$37:$D$96,TEXT(Data!$E$37:$E$97,\"000\"))),\"\")","v":{"$error":"#N/A"}},{"$f":"IF(ISBLANK(B7),\"\",_xlfn.IFS(LEN(B7)=5,\"\",AND($B$4=\"Payroll\",D7=\"Academic\"),8991,AND($B$4=\"Payroll\",D7=\"Professional\"),8992,$B$4=\"Non-Payroll\",C7))","v":{"$error":"#N/A"}},-10000,-200,"2022 SALARY REALLOCATION","TFR TO 10.CCCCC","Smith, John",null,"HEW5","02","123456","02",null,null,null,null,{"$f":"_xlfn.IFS(E7=\"RE\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E7,F7,G7,H7,I7,J7,K7,L7,M7,N7,O7,P7,Q7,R7,S7,T7,U7,V7),E7=\"HR\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E7,F7,I7,J7,K7,L7,M7,N7,O7,P7,Q7,R7,S7,T7,U7,V7),E7=\"GL\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E7,F7,I7,J7,K7,L7,M7,N7,O7,P7,Q7,R7,S7,T7,U7,V7))","v":{"$error":"#N/A"}}]
["Non-Payroll Example","CCCCC",6122,null,{"$f":"IF(NOT(ISBLANK(B8)),_xlfn.IFS(AND($B$4=\"Payroll\",LEN(B8)=5),\"HR\",AND($B$4=\"Non-Payroll\",LEN(B8)=5),\"GL\",LEN(B8)=8,\"RE\"),\"\")","v":{"$error":"#N/A"}},{"$f":"IF(ISBLANK(B8),\"\",_xlfn.IFS(AND($B$4=\"Payroll\",LEN(B8)=5),_xlfn.TEXTJOIN(\".\",TRUE,10,B8,IF(D8=\"Academic\",8991,8992)),AND($B$4=\"Payroll\",LEFT(B8,1)=\"G\"),_xlfn.TEXTJOIN(\".\",TRUE,B8,\"001\",\"01\"),AND($B$4=\"Non-Payroll\",LEN(B8)=5),_xlfn.TEXTJOIN(\".\",,10,B8,C8),AND($B$4=\"Non-Payroll\",LEN(B8)=8),_xlfn.TEXTJOIN(\".\",,B8,\"00\"&VLOOKUP(C8,Data!$D$37:$E$98,2,FALSE),\"01\")))","v":{"$error":"#N/A"}},{"$f":"IF(LEFT(B8,1)=\"G\",_xlfn.IFS(C8>6989,\"GLTFR\",$B$4=\"Payroll\",\"001\",$B$4=\"Non-payroll\",_xlfn.XLOOKUP(C8,Data!$D$37:$D$103,TEXT(Data!$E$37:$E$103,\"000\"))),\"\")","v":""},{"$f":"IF(ISBLANK(B8),\"\",_xlfn.IFS(LEN(B8)=5,\"\",AND($B$4=\"Payroll\",D8=\"Academic\"),8991,AND($B$4=\"Payroll\",D8=\"Professional\"),8992,$B$4=\"Non-Payroll\",C8))","v":""},550,null,"WORKSHOP CONSUMABLES","TFR FR GNNNNNNN","670P1234",null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFS(E8=\"RE\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E8,F8,G8,H8,I8,J8,K8,L8,M8,N8,O8,P8,Q8,R8,S8,T8,U8,V8),E8=\"HR\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E8,F8,I8,J8,K8,L8,M8,N8,O8,P8,Q8,R8,S8,T8,U8,V8),E8=\"GL\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E8,F8,I8,J8,K8,L8,M8,N8,O8,P8,Q8,R8,S8,T8,U8,V8))","v":{"$error":"#N/A"}}]
["Non-Payroll Example","GNNNNNNN",6122,null,{"$f":"IF(NOT(ISBLANK(B9)),_xlfn.IFS(AND($B$4=\"Payroll\",LEN(B9)=5),\"HR\",AND($B$4=\"Non-Payroll\",LEN(B9)=5),\"GL\",LEN(B9)=8,\"RE\"),\"\")","v":"RE"},{"$f":"IF(ISBLANK(B9),\"\",_xlfn.IFS(AND($B$4=\"Payroll\",LEN(B9)=5),_xlfn.TEXTJOIN(\".\",TRUE,10,B9,IF(D9=\"Academic\",8991,8992)),AND($B$4=\"Payroll\",LEFT(B9,1)=\"G\"),_xlfn.TEXTJOIN(\".\",TRUE,B9,\"001\",\"01\"),AND($B$4=\"Non-Payroll\",LEN(B9)=5),_xlfn.TEXTJOIN(\".\",,10,B9,C9),AND($B$4=\"Non-Payroll\",LEN(B9)=8),_xlfn.TEXTJOIN(\".\",,B9,\"00\"&VLOOKUP(C9,Data!$D$37:$E$98,2,FALSE),\"01\")))","v":{"$error":"#N/A"}},{"$f":"IF(LEFT(B9,1)=\"G\",_xlfn.IFS(C9>6989,\"GLTFR\",$B$4=\"Payroll\",\"001\",$B$4=\"Non-payroll\",_xlfn.XLOOKUP(C9,Data!$D$37:$D$103,TEXT(Data!$E$37:$E$103,\"000\"))),\"\")","v":{"$error":"#N/A"}},{"$f":"IF(ISBLANK(B9),\"\",_xlfn.IFS(LEN(B9)=5,\"\",AND($B$4=\"Payroll\",D9=\"Academic\"),8991,AND($B$4=\"Payroll\",D9=\"Professional\"),8992,$B$4=\"Non-Payroll\",C9))","v":{"$error":"#N/A"}},-550,null,"WORKSHOP CONSUMABLES","TFR TO 10.CCCCC","670P1234",null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFS(E9=\"RE\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E9,F9,G9,H9,I9,J9,K9,L9,M9,N9,O9,P9,Q9,R9,S9,T9,U9,V9),E9=\"HR\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E9,F9,I9,J9,K9,L9,M9,N9,O9,P9,Q9,R9,S9,T9,U9,V9),E9=\"GL\",_xlfn.TEXTJOIN(\"~{TAB}\",FALSE,E9,F9,I9,J9,K9,L9,M9,N9,O9,P9,Q9,R9,S9,T9,U9,V9))","v":{"$error":"#N/A"}}]
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[]
["Payroll transfer reasons",null,"Ledger",null,null,"Employee Status",null,null,"Payee"]
["Current year appointment incorrectly set up",null,"HR",null,null,"Selection Code","Description",null,"Selection Code","Description"]
["Prior year appointment incorrectly set up",null,"RE",null,null,"BREAK","BREAK",null,"AC","Academic"]
["To transfer a specific monetary value",null,"GL",null,null,"CASA","Casual A",null,"GEN","General Staff"]
[null,null,null,null,null,"CASG","Casual G",null,"MISC","Miscellaneous"]
["Payroll Class","Step",null,"Multiple Transactions",null,"CASM","Casual M",null,"PGRS","Post-Graduate Research Student"]
["HEW01",1,null,"1-5 transactions",null,"CASO","Casual O",null,"REARC","REARC"]
["HEW02",2,null,"More than 5 transactions",null,"CAST","Casual T",null,"TEACH","Teaching"]
["HEW03",3,null,null,null,"CMHON","CMHON",null,"UNSSS","UNSSS"]
["HEW04",4,null,null,null,"CSBRK","CSBRK"]
["HEW05",5,null,null,null,"FIXA1","Fixed Term A1",null,"Payroll Profile"]
["HEW06",6,null,null,null,"FIXA3","Fixed Term A3",null,"Selection Code","Description"]
["HEW07",7,null,null,null,"FIXG1","Fixed Term G1",null,"PRFIN","In profile"]
["HEW08",8,null,null,null,"FIXG3","Fixed Term G3",null,"PRFOT","Out of profile"]
["HEW09",null,null,null,null,"FIXT1","Fixed Term T1"]
["HEW10",null,null,null,null,"FIXT3","Fixed Term T3",null,"Occupancy Type"]
["AA",null,null,null,null,"FULL","Full Time",null,"Selection Code","Description"]
["AB",null,null,null,null,"NOPAY","NOPAY",null,"CON","Contractor"]
["AC",null,null,null,null,"PART","Part Time",null,"HDA","Higher Duties"]
["AD",null,null,null,null,"PENRV","PENRV",null,"NA","Not Applicable"]
["AE",null,null,null,null,"PENSA","PENSA",null,"SUB","Substantive"]
[null,null,null,null,null,"PENSG","PENSG"]
[null,null,null,null,null,"SSHIP","Scholarship"]
["List of Account Codes","BLI","BLI 3"]
["6021-Staff Training and Development","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6021,9]
["6022-Membership Subscriptions","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6022,9]
["6023-Conference and Seminar Costs","007",{"$f":"Table1[[#This Row],[BLI]]","v":"007"},6023,7]
["6024-Employee Health and Wellbeing Costs","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6024,9]
["6101-Office Supplies","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6101,9]
["6102-Photocopy Charges","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6102,9]
["6103-Postage, Freight and Cartage charges","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6103,6]
["6104-Printing charges","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6104,9]
["6121-Gas Cylinder and Liquid Nitrogen charges","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6121,6]
["6122-Laboratory Consumables","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6122,6]
["6123-Laboratory Chemical and Biological Consumables-Non Hazardous","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6123,6]
["6124-Hazardous and Dangerous Materials","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6124,6]
["6131-Workshop Consumables and Materials","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6131,6,"Payroll Profile","Selection Code"]
["6132-Animal Acquisition and Care","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6132,6,null,"PRFIN"]
["6133-Course Materials","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6133,6,null,"PRFOT"]
["6201-Management Consultants","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6201,6]
["6202-Business Consultants","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6202,6]
["6203-Finance Consultants","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6203,6,"Occupancy Type","Selection Code"]
["6204-IT Consultants","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6204,6,null,"CON"]
["6205-Engineering and Property Consultants","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6205,6,null,"HDA"]
["6206-External Service Agreements","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6206,6,null,"NA"]
["6207-Other Consultants","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6207,6,null,"SUB"]
["6208-Contract Research","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6208,6]
["6223-Professional Service Fees","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6223,9]
["6251-Licence Fees","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6251,9]
["6301-Travel-Domestic Airfares","007",{"$f":"Table1[[#This Row],[BLI]]","v":"007"},6301,7]
["6302-Travel-Domestic Accommodation","007",{"$f":"Table1[[#This Row],[BLI]]","v":"007"},6302,7]
["6303-Travel-Domestic Meals and Incidentals","007",{"$f":"Table1[[#This Row],[BLI]]","v":"007"},6303,7]
["6311-Travel-International Airfares","007",{"$f":"Table1[[#This Row],[BLI]]","v":"007"},6311,7]
["6312-Travel-International Accommodation","007",{"$f":"Table1[[#This Row],[BLI]]","v":"007"},6312,7]
["6313-Travel-International Meals and Incidentals","007",{"$f":"Table1[[#This Row],[BLI]]","v":"007"},6313,7]
["6314-Travel-International Management Fees and Charges","007",{"$f":"Table1[[#This Row],[BLI]]","v":"007"},6314,7]
["6321-Motor Vehicle Costs","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6321,9]
["6331-Field Work-Researchers","014",{"$f":"Table1[[#This Row],[BLI]]","v":"014"},6331,14]
["6403-Prizes and Awards","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6403,9]
["6512-Pest Control","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6512,9]
["6611-Telephone calls and Expenses","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6611,9]
["6612-Internet charges and Expenses","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6612,9]
["6701-Minor Equipment Purchases < $5,000","004",{"$f":"Table1[[#This Row],[BLI]]","v":"004"},6701,4]
["6702-Furniture and Fittings < $5,000","004",{"$f":"Table1[[#This Row],[BLI]]","v":"004"},6702,4]
["6703-Attractive and Portable items","013",{"$f":"Table1[[#This Row],[BLI]]","v":"013"},6703,13]
["6704-Mobile Phone Purchases","013",{"$f":"Table1[[#This Row],[BLI]]","v":"013"},6704,13]
["6705-Hire, Repairs and Maintenance of Equipment","006",{"$f":"Table1[[#This Row],[BLI]]","v":"006"},6705,6]
["6707-Equipment-Capital (Capital Projects ONLY)","005",{"$f":"Table1[[#This Row],[BLI]]","v":"005"},6707,5]
["6712-Software Maintenance and Licence Fees","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6712,9]
["6713-Computer Hardware-(Capital Projects ONLY)","005",{"$f":"Table1[[#This Row],[BLI]]","v":"005"},6713,5]
["6714-Computer Software-(Capital Projects ONLY)","005",{"$f":"Table1[[#This Row],[BLI]]","v":"005"},6714,5]
["6721-Equipment Leasing Payments","009",{"$f":"Table1[[#This Row],[BLI]]","v":"009"},6721,9]
["6731-Research Equipment Purchases >$5,000 (Research Projects ONLY)","005",{"$f":"Table1[[#This Row],[BLI]]","v":"005"},6731,5]
["6990-Cost Transfers-Employee Related",null,null,6990,9,"GLTFR"]
["6991-Cost Transfers-Consumables",null,null,6991,6,"GLTFR"]
["6992-Cost Transfers-Services",null,null,6992,9,"GLTFR"]
["6993-Cost Transfers-Travel",null,null,6993,7,"GLTFR"]
["6994-Cost Transfers- Student Support",null,null,6994,9,"GLTFR"]
["6995-Cost Transfers-Maintenance",null,null,6995,9,"GLTFR"]
["6996-Cost Transfers-Utilities",null,null,6996,9,"GLTFR"]
["6997-Cost Transfers-Equipment operating",null,null,6997,4,"GLTFR"]
["6998-Cost Transfers-Other",null,null,6998,9,"GLTFR"]
["8991-Cost Transfers- Academic Wages & Salaries",null,null,8991,1,"GLTFR"]
["8992-Cost Transfers-Professional Salary & Wages",null,null,8992,1,"GLTFR"]
[null,null,null,6981,10]
[null,null,null,4401,400]

{"sheet":"Supporting documentation","index":3,"n_rows":8,"n_cols":1,"rows_kept":8,"cut":false,"hidden":false,"merged":[[6,0,6,7]]}
["Expenditure transfers should have supporting documentation that explains the rationale and substantiates the amount of the transfer which enables a reviewer and Financial Services to understand its purpose."]
["Supporting documentation consists of;"]
["- source documents:"]
["- supportive calculations;"]
["- other items necessary to substantiate the accuracy and appropriateness of the transfer."]
["All expenditure transfers are required to have supporting documentation."]
["Click here for instructions on how to extract supporting documentation from TechnologyOne."]
["Paste supporting documentation into this worksheet (if pasting large amounts of data please highlight the specific tranaction to transfer)"]

{"sheet":"FINANCE USE ONLY Jnl template","index":4,"n_rows":14,"n_cols":21,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[null,null,"Works Journal Transfer Template, fewer than 5 transactions",null,null,null,null,"ServiceNOW case number:"]
[null,null,"Batch Total",{"$f":"SUM(F:F)","v":{"$error":"#N/A"}},"MUST BE ZERO"," "]
[]
["Trans No#","Account code (manual override)","Ldg","Account Number","BLI\n(Resource Group)","Amount","Hours","Narrative 1","Narrative 2","Narrative 3/Employee Name","Employee Status","Class","Step","Employee No.","Job No.","Position Number","Payee","Payroll Profile","Occupancy Type","STOP","Journal\nCopy Paste Special \nthe cells below"]
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