When calculating the 90-day window (see Cost Transfers) for allowability of payroll redistributions on to grants, ORSPA uses the account signer approval date. This can vary significantly from the original preparer’s date. Please remind your account signers to check their queues on a regular basis. You can monitor status of your redistributions by going to the “view payroll redistributions option”. “Signer Req” or “S” mean the redistribution is in the account signer’s queue and has not come to ORSPA.