Use this form for transferring funds that occur with budgeted line items, mostly moving revenue, and usually requires a budget revision and prior approval from the sponsor/agency if it is a grant. This form can also used when moving revenue on non-discretionary department funds, gifts, and trusts.
If you are looking to correct worktag errors and/or distribution amounts on non-personnel funding or award lines, please use the Correct Entries form.
If you are looking to correct when payroll actuals do not line up with payroll projections, please use the Payroll Accounting Adjustments form.
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