For operating funds, use this form to request a budget transfer either between an income and expense account or to a department for which the user has no privileges. Note that most shared costs between departments should be via a GL journal entry.
Choices for processing:
1. Print the form, fill it out, and send it through campus mail. The form must be signed by the person responsible for approving budget changes for the department.
2. Copy the form to your desktop, complete it electronically, and send it via email to firstname.lastname@example.org for operating funds (1xx, 3xx). The email must be sent from the person responsible for approving budget changes for the department.