Online Chart E Budget Transfer Request Form

Please Select		Enter Amount

Chart E (EKU) Single Line Budget Transfer Request Form

SECTION 1: Justification Information
This online budget transfer form allows budget allocation between pooled account codes of your department's unrestricted budget. This is a single line budget transfer request for an Intra budget transfer (within the same chart). If you wish to move budget funds between charts (Inter) or if you have an issue concerning Salary and Revenue account reallocations please contact the Budgeting Office. Check the appropriate box for journal type. Enter a justification for the budget transfer.
Journal Type :	Permanent Budget Adjustment (BD02) Temporary Budget Adjustment (BD03)
Justification:
SECTION 2: Transfer Information
Enter the Grand Total Transfer Amount this amount should equal your From + To amount total; Select the Orgn/Fund/Program Code; Select the Pooled Account Code; Enter the Amount using a decimal point ie. 100.00; Repeat steps; Verify that your From and To amount equal the Grand Total Transfer Amount.
Grand Total Transfer Amount: (please enter grand total of the amount to be transferred. This amount should equal the total of the debit and credit that you have entered)		$
From:		$
To:		$
Description:
SECTION 3: Prepare
Prepare - Your request will NOT be processed unless you provided the following: your name, e-mail address, phone number, and department. Required Fields*
* Name:
*Department