Payroll Accounting Adjustment This Payroll Accounting Adjustment (PAA) form notifies the Prisma Health Office of Sponsored Programs (OSP) that employee salary expense in a prior pay period needs to be adjusted to correctly charge salary expense to a grant account. Prior to entering the information below, review the sponsor approved budget to determine if salary expense is allowable and that the adjustment percent or dollar amount being requested is appropriate. General Information Submitter’s Name * Submitter's Name First First Last Last Submitter’s Email * Justification for Payroll Accounting Adjustment * Adjustment Information Employee Name * Employee Name First First Last Last Employee ID * Position ID * Start Date * End Date * Grant ID * Percent or Dollar Amount to be Adjusted * Captcha If you are human, leave this field blank.