Fillable Expenditure-transfer-form Expenditure Transfer.xlsx

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Expenditure-transfer-form Expenditure Transfer.xlsx

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File type: PDF

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Contact Name: Telephone Ext:
Transfer Type:
Revenue Partial Transaction
Expenditure
Banner Information:
Activity Date: Document Number:
Description:
Transfer Amount:
FROM: TO:
Index: Index:
OR OR
Fund: Fund:
Organization: Organization:
Account: Account:
Program: Program:
Activity: Activity:
Explanation:
Initiated By: Date:
Revenue / Expenditure Transfer Request
**Use this form to move revenues or expenditures that are currently posted in the incorrect location (FOAPAL) in the current fiscal year.
Please provide appropriate documentation if the transfer is outside of the requestor's department.**
Original Transaction Amount
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Expenditure-transfer-form Expenditure Transfer.xlsx

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Completed 19 November 2019

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