Should all Funding Transfer forms be forwarded to the Budget Office? Whose signatures are needed?
Funding transfers from an unrestricted (110001, 1200xx) to another unrestricted cost center should be forwarded to the Budget Office. Funding requests for capital projects should also be forwarded to the Budget Office. All other funding transfers, not related to salary accounts, should be forwarded to the Comptroller’s Office. Transfers that affect the salary accounts should be forwarded to HRIS for processing. All funding transfer forms should be signed by the department budget administrator and/or department head.
Related Questions
- Should I send the verification of graduate funding for the graduate study directly to the Graduate Admissions office or are there any application forms which will be mailed to me?
- Should all Funding Transfer forms be forwarded to the Budget Office? Whose signatures are needed?
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