Fillable BUSINESS OFFICE TRANSFER/CORRECTION FORM (Reed College)

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BUSINESS OFFICE TRANSFER/CORRECTION FORM (Reed College)

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BUSINESS OFFICE
TRANSFER/CORRECTION FORM
In order to expedite transfers/charges to the correct accounts please complete the following form. Include the
Orgn-Acct # as needed. Please indicate the Invoice # or Journal Voucher # for transaction corrections.
E-mail it to Patrick Arcinas at mailto:arcinasp@reed.edu
Date
Department
Person Authorizing Transfer
Extension
Please indicate type of transfer: (Put an X in the appropriate box)
Budget Transfer (please round to the nearest whole dollar)
Transaction Correction
Transfer of Funds
AMOUNT
FROM-
Current ORGN/ACCT
TO-
ORGN/ACCT to transfer to
Invoice # or Journal Voucher # of original entry
Reason:
Thank you for your cooperation in this matter. Call Patrick at Ext. 7588 with any questions. Please return to
Patrick Arcinas or email to him at arcinasp@reed.edu.
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BUSINESS OFFICE TRANSFERCORRECTION FORM (Reed College)

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Completed 22 June 2021

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