logo
UNIVERSITY BUDGET OFFICE

Budget Forms for Departmental Use

 

Budget Adjustment

This form is used to move general use (GU) funds between expense account codes within an organization or to move general use funds from one organization to another. It is also used to move budgeted restricted use (RU) funds between expense account codes within an organization.

 

Cash Transfer

To move restricted use (RU) funds from one organization to another, please use the Cash Transfer Between Organizations Form, which will be processed by Financial Operations and Business Technology - Accounts Receivable.

 

 Request for a New Org