Benefit Expense Transfer
The Benefits Expense Transfer (BT) document is used to transfer benefit charges for a particular accounting period or set of periods from one or more accounts to one or more other accounts. The benefit changes are grouped by benefit type within an object code.
Corrections are typically needed to remove benefits erroneously charged to wage-only Contracts & Grants accounts. The typical users of this document are account managers and support staff, payroll clerks, and Contracts & Grants staff.
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