Transfers and Corrections

All account transfer and correction information should be processed by Chris Connell, Senior Director of Administration.

For an account transfer, please provide the account number being decreased, the account number being increased and an explanation detailing the reasons for the transfer. Transfers can only occur between Educational and General accounts. Designated and Grant accounts cannot have transfers; however, journal vouchers may be used instead, which is similar to a correction.

If an error has been found in an account, please contact Chris Connell. Please provide a copy of the report containing the error and an explanation of where the charge should have occurred.