Save the budget transfer form to your desktop for best functionality. Please read the Procedures Concerning Budget Transfer Forms before using the form. This pdf form must be completed and signed electronically and routed via email. For help with creating an electronic signature please refer to the Directions for Digitally Signing a Budget Transfer Form.
Forms to perform or amend actual transactions (Journal Entry, Check Requisition, etc.) can be found at the Controller's Office website.
University policies and guidelines governing budget management and fiscal stewardship can be found on the Controller's Office website and on the University Policies website.
All Budget Transfers must adhere to the University Policy on transfer of salary dollars.
If you have additional questions please contact us by clicking here or calling X2206.