This form must be completed in one sitting.

Cost Transfer Policy and Guidance

Cash and Fund Balance Transfer Table

If BJE (Budget transfer from fund 10 to fund 10), email your request to: asbjerequest@colorado.edu

 

If BJE (Budget transfer from fund 10 to fund 10), email your request to: asbjrequest@colorado.edu
Choose your Department/Org # (in 1 of the 3 drop downs)
Please just choose one department from the lists.
Files must be less than 32 MB.
Allowed file types: bmp eps tif pict txt rtf pdf doc docx odt ppt pptx odp xls xlsx ods xml.
Transfer Type
Journal Entry - Expense Transfer
From
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$
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$
#
$
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$
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$
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$
To:
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$
#
$
#
$
#
$
#
$
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$
Please attach a copy of the Financial Detail Report indicating charge(s) to be moved and a copy of the Speedtype Summary Report where the expenses are being transfered to.
Journal Entry - Cash Transfer
From
#
$
#
$
#
$
#
$
#
$
#
$
To:
#
$
#
$
#
$
#
$
#
$
#
$
Please attach a copy of the Financial Report - Speedtype summary report indicating the available balance for the speedtype you want to transfer cash from.
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