Transfer Request

Expenses Transfers

Expense transfers are for:

  1. Paid for something using one account but expense should come out of another account

Expense transfers should only be submitted by authorized budget holders. An email to confirm that the budget holder submitted and authorize the transfer will be send to submitter and will need to reply with a confirmation to complete the transfer.

Online Expense Transfer Form

Account number of expense to be transferred out of

Account name of expense to be transferred out of

Account number of expense to be transferred to

Account name of expense to be transferred to