Approver Section
Supervisor Decision
*
Approved
Denied
Supervisor Comments
A-Team Decision
Approved
Denied
A-Team Comments
Reallocation Budget Request
If approved, this action holds funds in the budget for this item. Purchase approval must still be obtained prior to purchase if the item is food, professional development, marketing items or purchases over $500.
Requested By:
*
First Name
Last Name
Email
*
example@okstate.edu
Submission Date (auto-filled)
/
Month
/
Day
Year
Date
Date Response Needed
*
/
Month
/
Day
Year
Date
Select your supervisor
*
Pam Ehlers
Philip Goodwin
Lindsay Vallaster
This form is used to reallocate funds already budgeted for one expense to another.
Reallocation Budget Requests should not be normal operating procedures.
Description and explanation of reallocation of funds.
*
Amount to Reallocate
*
Submit
Should be Empty: