TRANSFER
OF FUNDS (EXPENDITURES
AND REVENUES ONLY-BUDGET
REVISIONS MUST BE MADE USING THE BUDGET CHANGE FORM)
I authorize the following transfer of funds:
Expenditure-Moving an expense from one account to another account.
Expense Currently Charged to Account |
|
Expense Should be Charged to Account |
|
Amount of Expense |
|
Revenue -Moving revenue from one account to another account.
Revenue Currently Receipted in Account |
|
Revenue Should be Receipted in Account |
|
Amount of Revenue |
|
Payment-Transaction with District 7 Funds
Expenditure Charged to Account |
|
Revenue Receipted in Account |
|
Amount of Payment |
|
Explanation of Expenditure: Please give check number, vendor and reason for payment.
Vendor Name |
|
Check Number |
|
Reason |
|
__________________________
Authorized Signature
4-15
03_Application_for_transfer_of_the_domain_to_another_Registrar
1 AGREEMENT FOR TRANSFER OF TECHNOLOGY THIS AGREEMENT MADE
10094 TRANSFER WALLS TRANSFER WALLS SHALL COMPLY WITH 10094
Tags: (expenditures and, funds, transfer, onlybudget, revisions, (expenditures, revenues