Transfer Funds to an Existing Plant Fund Account (Jxxxx)

INSTRUCTIONS:

Before you send this form, be sure you have enough money in your "PS Program."
Include the purpose of the transfer.
Include the target PS J Number and Name. The number will consist of "J" and the last four digits of previous number (ex. PROJ035111 is now J5111).
Include the source program number(s), name(s) and the dollar amount for each account.
Send any supporting information to Eunice L. Barbour in the Office of Budget and Financial Planning, Grawemeyer Hall.
This form will automatically forward to Eunice Barbour. She will review and adjust the form and forward it to the Controller's Office.
This form can be used to request a new PS "J" number. Just type "new" in the target "J#" area.
Please contact Eunice Barbour at 852-5322 if you need assistance.

Department Name: (Required)

Date: (Required)

Your Name: (Required)

Contact E-Mail Address: (Required)

Contact Phone Number: (Required)

Purpose: (Required)

Target Plant Fund (use only one target J number)

Target J# (Required)

J Name: (Required)

Total: (Required)

Source One

Source Program Number and Name: (Required)

Source Department Number: (Required)

Amount: (Required)

Source Two

Source Program Number and Name:

Source Department Number:

Amount:

Source Three

Source Program Number and Name:

Source Department Number:

Amount: