One of the primary responsibilties of the Business Office is the monitoring of budgets. The department tracks budget activity, makes journal entries when necessary, and assists other departments in viewing their budgets on-line.
Use this form when there is a desire to transfer budget dollars from one account to another. If transferring amounts between departments, both department heads must sign the form. Print the form, sign, date, and send via campus mail to PaNhia Thor.
Journal Activity Transfer
Use this form if an amount was entered into the wrong organization; also use this form if transferring activity between two departments. Such a transfer requires signatures from both department heads. Print, sign, date the form and send via campus mail to PaNhia Thor.