Transfer Funds to an Existing Plant Fund Account (Jxxxx)

INSTRUCTIONS:

  1. Before you send this form, be sure you have enough money in your "PS Program."
  2. Include the purpose of the transfer.
  3. 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).
  4. Include the source program number(s), name(s) and the dollar amount for each account.
  5. Send any supporting information to the Office of Budget and Financial Planning service account.
  6. 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.

Target Plant Fund (use only one target J number)
Source One:
Source Two:

Budget & Financial Planning
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, KY 40292

Bursar's Office
Phone: 502-852-6503

Houchens Building
Room 101
Louisville, KY 40292

Controller's Office Administration
Phone: 502-852-6164

Service Complex
2nd Floor
Louisville, KY 40292

Accounts Payable and Travel
Phone: 502-852-8237

Service Complex
2nd Floor
Louisville, KY 40292

Payroll Office
Phone: 502-852-2978

Service Complex
2nd Floor
Louisville, KY 40292

Position Management
Phone: 502-852-2346

Grawemeyer Hall
Room 20
Louisville, KY 40292