Transfer of Funds Request

The Transfer of Funds Request form should be used for the following purposes:

• To correct a miscoding of a posted item.  Example: a travel reimbursement expense that was erroneously charged to the Office Supplies line.
• To allocate restricted funds to support various programs or events on campus.  Example: transfer funds to support a visiting lecturer.

Budget Transfer Request

Use the Budget Transfer Request form to authorize reallocations of budget lines that were established at the beginning of each fiscal year.

Budget transfers involving faculty, administrative and staff wage lines are prohibited.  This restriction does not pertain to student help or temporary help lines.

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