Budget Transfer for Cost-Centers and Grants
In the event that funds need to be re-allocated between budget lines in the same cost center or grant, submit the business center request for Transfer of Funds form.
- In the “From” section, enter cost center/project number and amount to be transferred. Add multiple lines if needed.
- In the “To” section, enter the amount to transfer. Add multiple lines if needed.
- Provide the Justification/Description
- Attach any documents for back-up (can be email from Department Chair/PI).
- Submit.
The Business Center will provide the JL number or DTN once the budget transfer is approved and finalized.