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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, benefits will be charged at the current agreed upon rate;
07/08 rate is approximately 28%.
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.
$
2.
$
3.
$
4.
$
5.
$
6.
$
Note: Please attach appropriate backup with the entry. Control Totals: $