A transfer of funds from one college budget to another may be requested of the Controller's Office. To do so, please submit the following information to Joanne Sibley.
- The Budget (ORG or Fund) and Account to be credited (receiving funds)
- The Budget (ORG or Fund and Account to be debited (sending funds)
- The rational/reason behind the transfer
Please also copy on the email a representative of the other department involved in the transaction. For example, use this procedure when two departments are splitting the cost of a speaker, and one of them needs to pay the other part of the total amount owed.