Transfers and Corrections

All account transfer and correction information should be processed by Chris Connell, of the Business Office.

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. Transfer can only occur between Educational and General accounts. Designated and Grant accounts can not have transfers. 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.