Budget and Expenditure/Revenue Correction Forms
Budget Adjustment Form
- Send completed and approved form to Erin Byrne.
- Regarding purchase orders: if a department's tentative purchase has encountered a
budget error, please use the budget adjustment form to move sufficient budget from
another budget area within your department to cover the purchase.
Expense/Revenue Transfer Form
- Send completed and approved form to the Controller's Office.
- Used to move an incorrectly posted expense or revenue from one spend/revenue category
to another.