Fillable Expense Adjustment Request Final (Santa Barbara City College)

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Expense Adjustment Request Final (Santa Barbara City College)

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Date of Request Effective Date
Increase Expense Decrease Expense
Fund Dept (Org) Account
Program Activity (+) = To (-) = From
Total $
(+) and (-) must equal
Reason for Request:
Requestor's
Name Signature Date
Dean/Manager Approval
Name Signature Date
Expense Transfers Guidelines:
* Turn in completed form to Accounting either hard copy or scanned copy via email to Lisa Saunders @ lmsaunderske@pipeline.sbcc.edu.
1) An expense transfer moves actual expenditures from one account code to another.
2) Please attach support for your request, such as a Simpler Systems Report. On the support, please highlight or identify which item/s
you would like to have moved elsewhere.
4) To expedite this request all applicable information above needs to be completed.
5) Expense transfer requests are subject to audit approval before being processed.
Expense Transfer Request Form
ACCOUNT NUMBER
0.00
0.00
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Expense Adjustment Request Final (Santa Barbara City College)

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Completed 19 July 2020

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