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Online Expense Transfers

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
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Account number of expense to be transferred out of
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Account name of expense to be transferred out of
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Account number of expense to be transferred to
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Account name of expense to be transferred to
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