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Financial & Accounting Forms
Prepared By: __________________________
 
Approved By: __________________________
Revenue 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, this transfer may be subject to a minimum charge of 13% on the entire transfer to cover benefits.
Description: (MAX FOUR LINES)
* ACCNT: DESCRIPTION: * ACCNT: DESCRIPTION:
489010
SALES & SERV AUX FAC-OTH
491050
INDEP OPER REIMB-UNIV STU UNION
491010
INDEP OPER REIMB-UNIV CORP
491060
INDEP OPER REIMB-MAIN CAMPUS
491020
INDEP OPER REIMB-FOUNDATION
492010
INDEP OPER REIMB-STATE
491030
INDEP OPER REIMB-ASSOC STU
492100
INTRASTATE REIMBURSMENTS-OTH
491040
INDEP OPER REIMB-N CAMPUS
494020
RESEARCH REVENUE
I..Revenue being Transferred From:
LINE:
* ACCOUNT:
FUND:
DEPT ID:
PRGM:
CLASS:
PROJECT/GRANT:
AMOUNT: DESCRIPTION:
1.
621200
T496U
23004
$
2.
621200
T496U
23004
$
3.
621200
T496U
23004
$
4.
621200
T496U
23004
$
5.
621200
T496U
23004
$
6.
621200
T496U
23004
$
            Control Totals: $
II. Revenue being Transferred To:
LINE:
* ACCOUNT:
FUND:
DEPT ID:
PRGM:
CLASS:
PROJECT/GRANT:
AMOUNT: DESCRIPTION:
1.
GBFTF
1100
23004
$
2.
GBFTF
1100
23004
$
3.
GBFTF
1100
23004
$
4.
GBFTF
1100
23004
$
5.
GBFTF
1100
23004
$
6.
GBFTF
1100
23004
$
NOTE: PLEASE ATTACH APPROPRIATE BACKUP WITH ENTRY.   Control Totals: $