Employee Position Transfer Request page - New Funding section

Use the New Funding section on the Employee Position Transfer Request page to review the funding distribution that will apply after the transfer when the transfer includes funding changes.

The fields in this section are view-only and are populated from the new position's funding distribution.

The following table describes the columns in the New Funding section of the Employee Position Transfer Request page.

Column	Description
#	The line item number. This field is view-only.
Ledger	The ledger type for the new funding distribution line. Valid values: E - Expenditure R - Revenue, G - G/L This column is displayed when Full Account Structure (FAS) is enabled. This field is view-only.
Full Account	The full account string that combines the separate Organization and Account fields used to charge the new funding distribution line. This column is displayed when Full Account Structure (FAS) is enabled. The field label is retrieved from the Full Account field on the Titles tab of the Fund Accounting Profile page. This field is view-only.
Low Orgn	The organization code to charge for the new funding distribution line. This column is displayed when Full Account Structure (FAS) is turned off. The field label is retrieved from the Low Organization field on the Local System Options tab of the Human Resources Profile page. This field is view-only.
Account	The account code to charge for the new funding distribution line. This column is displayed when Full Account Structure (FAS) is turned off. This field is view-only.
Title	The ledger title for this distribution line. This field is view-only.
%	The percentage of the position's cost currently charged to the new distribution line. All lines must total 100 percent. This field is view-only.