Budget Transfer Request

Budget Transfer Request Form

This form should only be used for budget transfers between the following commitment items:

  • Non-personnel (Operating Budget)
  • 510580 - Student Wages
  • 901 - Personnel Expense Reserves
  • 902 - Operating Expense Reserves
  • 903 - Capital Expense Reserves

Note: We cannot process budget transfers for funds centers that begin with 602 Auxiliary Funds and 603 - 608 Restricted Funds. Please contact the Budget Office for assistance.