Transfer Funds to an Existing Plant Fund Account (Jxxxx)
- 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 the Office of Budget and Financial Planning service account.
- This form can be used to request a new PS "J" number. Just type "new" in the target "J#" area.
For any questions please contact your budget analyst or email the University Budget Office Service Account.