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.
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.
This site is maintained by UNIVERSITY BUDGET OFFICE. This page last modified on Tuesday, October 31, 2017 1:33:07 PM Central US Time. If you find errors please bring them to the attention of Lauren Smith (email@example.com).