GRANT Interdepartmental Transfer Form
(RFA USE ONLY - To move funds from a grant)
An Interdepartmental transfer is an auditable journal transaction that allows departments to transfer qualified revenue or expenditures from one department to another. They are mostly used to purchase/charge for an item or service between university departments.
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Month
-
Day
Year
Date
From: GRANT FUND/ORG/ACCT to move funds from
To: FUND/ORG/ACCT to move funds to
Dollar Amount of Transfer
Purpose of request
Signatures below certifies that these costs are allowable, allocable, and reasonable to the grant and in accordance with Uniform Guidance and Cost Principles.
Requestor Name
First Name
Last Name
Requestor Signature
Approver Name
First Name
Last Name
Approver Signature
Email
example@example.com
Continue
Continue
Should be Empty: