I do not see a line item (object code) for furniture and I need to order furniture. How do I create a new line time to cover this expenditure?
• Prepare a memorandum to the Treasurer indicating the one-time transfer to cover the expense, including the account and object numbers from which and to which funds are to be transferred to cover this expense. Have the memorandum approved by your budget’s senior manager (signature required). To expedite the process, include the Purchase Requisition with the memorandum to the Treasurer.