JT#
Office Use:
AMOUNT
Sub-Object
DEBIT (money out) :
Increase Expenditure
TOTAL:
Office Use:
CREDIT (money in) :
AMOUNT Sub-Object
Decrease Expenditure
TOTAL:
Reason For Transfer:
(Requestor's Name) Requestor's Signature Date
(Approver's Name - Dean or Director) Approver's Signature Date
***All transfers must have appropriate justification attached in order to process.
ACCOUNT #
JOURNAL TRANSFER REQUEST***
updated 12/2/13
ACCOUNT #
click to sign
signature
click to edit
click to sign
signature
click to edit