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Human Resources > Maintenance > PMIS Change in Position > Non-Comp Funding Changes
This page is used to change the account codes designated to an employee without changing the position and compensation amounts.
When a noncompensation funding change transaction is approved, the previous account codes will be removed for the job code, and the new accounts will be inserted.
The following receiving options selected on the Options > Purchasing Options page in District Administration determine how information is displayed as well as if certain requisition items can be received on this page.
Click Save.
**NOTE:
| Delete a row.
Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.
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