REGENT UNIVERSITY TRANSFER OF ACTUAL EXPENSES FORM
TO: Heather Dowling, Business Office ADM 134
FROM:
COPY TO:
SUBJECT:
DATE:
This transfer is being issued for :
Event:
Event Date:
Description:
Vendor:
Mode of Payment (Check one):
Check
Credit Card
Trans Date Cardholder Name
Please Charge $ _____________ to Account Code: ________ - ______________
Authorized Signature: _____________________________ Date: _____________
Please Credit $ ______________ to Account Code: ________ - ______________
Authorized Signature: ______________________________ Date: ____________
Submit to:
Regent University Business Office
1000 Regent University Drive, ADM 134
Virginia Beach, VA, 23464
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