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How to Revise a PAR  
 
Summary: If a Payroll Expense Transfer (PET) is prepared that involves a federal fund (including private and state federal flow-through funds) after the PAR for that quarter is produced, you will have to revise the system-generated PAR to reflect the payroll changes.
What you, the timekeeper, should do How to do it
1 Find the original PAR.
  1. Locate the original PAR. If you can't find it, call the PAR coordinator, (858) 534-1917, and request a copy.
If the original PAR never existed, create a manual PAR.

2 Update Section I, Payroll Distribution.
  1. For any fund percentage that has changed, cross out the printed percentage and write in the correct percentage. For assistance, see How Percent of Pay is Calculated.
  2. If salary was charged to a fund that is not included in Section I, write in the index, fund, and payroll percentage.
  3. The total payroll distribution must equal 100%.
3 Update Section II, Effort Distribution.
  1. Cross out the printed percentage that is incorrect and write in the correct percentage.
  2. The total effort distribution must equal 100%.
4 Complete Section III, Notes/ Explanations.
  1. Explain the changes you made in Sections I and II and initial in Section III.
  2. Write down the date when the PET was prepared.
5 Complete Section IV, Certification.
  1. If the employee is certifying the PAR, check the Employee box. If a responsible official is certifying the PAR, check the Responsible Official box.
  2. Have the certifier sign and date the form.
Background: Each funding source must be certified by the employee or a responsible official with firsthand knowledge of the work performed. Guidelines:
  • A non-academic employee's responsible official is usually the employee's supervisor
  • An academic employee's responsible official must also be an academic employee.
  • An employee's responsible official cannot be a timekeeper, MSO, or other business officer unless he or she is the employee's direct supervisor.


6 Verify that the PAR is correct.
  1. Use the PAR Checklist to ensure that the PAR is complete.
7 Submit the PAR to OPAFS.
  1. Keep the original copy of the form as an audit copy. Your department is the office of record for this document.
  2. Send a photocopy of the revised PAR to OPAFS, Mail Code 0954. OPAFS is responsible for auditing and archiving the PAR copy.


If you have questions, please contact: Rachel Mercado, (858) 534-0703.


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Last reviewed/updated on Aug. 22, 2007 (see more info)
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