budget transfer authorization - unthsc.edu · 2020. 1. 3. · d5050 - fringes: d5331-communication...
TRANSCRIPT
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Section 1: InitiatorRequested By:
Requesting Department:
Contact Name & Phone:
Section 2: Transfer FromChartString:
D5010 - Faculty Salaries: D5101-Professional Fees & SvcsD5014 - Staff Salaries: D5251-Travel
D5031 - Wages: D5301-Materials & Supplies ExpD5050 - Fringes: D5331-Communication & Utilities
D5350-Repairs and Maintenance70001 - Revenue Transfer: D5371-Printing & Reproduction
Total D5501-Other Operating Exp
Section 3: Transfer ToChartString:
D5010 - Faculty Salaries: D5101-Professional Fees & SvcsD5014 - Staff Salaries: D5251-Travel
D5031 - Wages: D5301-Materials & Supplies ExpD5050 - Fringes: D5331-Communication & Utilities
D5350-Repairs and Maintenance70003 - Revenue Transfer: D5371-Printing & Reproduction
Total D5501-Other Operating Exp
Justification/Reason for Transfer:
Section 4: Approval
Dept Holder Signature: Date:
Approved By: Permanent Adj: Adjustment:
Date: Budget Journal: JE Journal:
Revised: December 17, 2019
Budget Transfer AuthorizationUse this form to transfer funds between accounts. When complete, print and obtain the required signature (must be account holder's signature) then submit to the Budget Office Inbox at HSCBudgetOffice@ unthsc.edu . Call x2630 if there are any questions.
Account Type Amount
Account Type Amount
Required by Department Holder of Chart String
Budget Office Use Only
Sheet1
Requested By: Requesting Department: Contact Name Phone: ChartString: ChartString_2: JustificationReason for Transfer: Date: Print: M&O: [-- Choose or Enter Acct Type --]Text10: 0: 1: 2: 3: 4: 5:
Text11: 0Button13: Dropdown15: [-- Choose or Enter Acct Type --]Text16: 0: 1: 2: 3: 4: 5:
Text17: 0Text19: