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Approval required if total adjustment is $2,000 or greater.
Unit VP's Signature
Department
COMPTROLLER'S OFFICE
University Restricted Fund (URF) Budget Setup and
Adjustment Form
This form is used to allocate budget for funds deposited at the cashier's window. All fields must be completed and copies
of receipts attached. The Total Receipt Data Amount and the Total Expense Pool Accounts Amount must equal when a
budget is being set up or increased. If adjustments are being made from one pool account to another the increase and
decrease amounts must equal.
URF Fund Title
URF Fund-Org-Prog Codes
Receipt Data
Date Number Amount
Total
Budget Allocation
Expense Pool
Account
Expense Pool Account Description
Increase Amount (+) Decrease Amount (-)
6100 Salaries & Wages
6110 Salaries & Wages-Adjunct/Overload
6150 Student Wages
6200 Fringe Benefits
7300 Supplies
7320 Student Aid
7340 Travel
7430 Contracts and Services
Budget Mgr's Name (Print) Phone Email
7490 Other General Expenses
Total
Comments
Requested by:
Date
Budget Mgr's Signature Date
Unit VP's Name (print)
