Expense/Revenue Transfers

Expense/Revenue Transfers are to request FDM corrections, move an expense or revenue from one FDM segment to another, and to pay for specific expenses between University departments. Typically requires a copy of DETAIL REPORT- to verify the location of the original transaction and the Expense/Revenue Transfer Form.

 

 
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Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png pdf xls xlsx.
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