Accounting

Purpose: To transfer allocation between budgetary categories within an account or between accounts. This form is for STATE PURPOSE ACCOUNTS (including State Operations, Dormitory, IFR & Sutra) and may not be used for Research Foundation accounts.

Process: Simply fill in account numbers and amounts and click on the SEND FORM button below. The “Explanation for Move” section below is optional and may be used for notations that will assist you in tracking this transaction in your accounting reports.

Approvals: An authorized account signatory must complete this form and put their name below in the space provided.

Questions About this form may be directed to Melinda Thomann in the Accounting Office at 7-3867.

	FROM		TO
Category	Account	Amount	Account	Amount
1. Temporary Service
2. General Supply & Expense
Travel
Contractual Services
Equipment
Computer Services
Telephone
Postage
Printing
Total Transfer Amount

Explanation for move:

Account Manager Name (or authorized signatory):

Date: Address:

Do not send hard copy if you submit electronically.