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How do I arrange for salary and/or oncosts that have been incorrectly charged to my schools/departments accounting ledger be fixed?

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How do I arrange for salary and/or oncosts that have been incorrectly charged to my schools/departments accounting ledger be fixed?

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Please send an e-mail to payroll@csu.edu.au detailing the incorrect transactions that appear on your ledger and a manual journal will be prepared to correct the entries.

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