Revised 10/30/14
TRANSFER OF EXPENSE REQUEST
Original Document#
TRANSFER FROM:
(ORIGINAL ACCOUNTING)
SUB FUND
UNIT
SUB OBJECT
AMOUNT
________________________________________________________________________
Budget Manager’s Signature - Required
TRANSFER TO:
(MOVING EXPENSE TO)
SUB FUND
UNIT
SUB OBJECT
AMOUNT
__________________________________________________________________________
Budget Manager’s Signature - Required (if other than department)
REASON FOR TRANSFER: ________________________________________________
See attached documentation
PROCUREMENT USE ONLY:
Date Received:___________________ Date Completed:_____________________
Oasis Doc:_______________________ Banner Doc:__________________________
Original Oasis#:___________________________________________________________
I hereby certify that the items listed herein have been received and approved for payment:
____________________________________________ _____________________________
Signature Date
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