Please note that this form can be used for transferring expenditures to the correct general ledger account, paying internal invoices, interdepartmental contributions, etc. The department's account from which the funds are coming from should be listed under "Debit" and the recipient's account should be listed under "Credit" and a complete explanation is required. Transfers will not be made for amounts under $25.00 and the transferring of funds from one account to another to balance an account or to increase its original allocation will not be allowed.

Transfers Request Form

Completed forms should be forwarded to Mary Ann Sacks