Miscellaneous Services
Budget Transfers (Internal to UITSFS)
Budget transfer requests should be sent via email to UITSFIN by the sub-account manager with appropriate sub-account and object codes in order to transfer funds from/to an account number. Transfers CAN be made within supplies and expense classes (object codes) and capital equipment expense classes (object codes) within the same operating account. Transfers CANNOT cross operating accounts. Transfers can not be made within salary, benefits and travel lines.
Budget transfers may also be made by Finance Office staff to cover overdrafts for direct charges such as Contract Orders, telephones, Maxi, etc.
