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Financial & Accounting Forms
Prepared By: __________________________
 
Approved By: __________________________
 
Expenditure Transfer Form
(Print this form in landscape format)
LINE
NOTE: Please provide the documentation needed to determine the amount, if any, of benefits to be transferred. If proper documentation as to the source of the revenue is not provided, this transfer may be subject to a minimum charge of 13% on the entire transfer to cover benefits.
LINE

Description:

Expenditures being transferred from:
LINE:
ACCOUNT:
FUND:
DEPT ID:
PRGM:
CLASS:
PROJECT/GRANT:
AMOUNT: DESCRIPTION:
1.
GADTF
$
2.
GADTF
$
3.
GADTF
$
4.
GADTF
$
5.
GADTF
$
6.
GADTF
$
            Control Totals: $
Expenditures being transferred to:
LINE:
ACCOUNT:
FUND:
DEPT ID:
PRGM:
CLASS:
PROJECT/GRANT:
AMOUNT: DESCRIPTION:
1.
GBDTF
1100
$
2.
GBDTF
1100
$
3.
GBDTF
1100
$
4.
GBDTF
1100
$
5.
GBDTF
1100
$
6.
GBDTF
1100
$
Note: Please attach appropriate backup with the entry. Control Totals: $