or credit e by D5D29A5

VIEWS: 1 PAGES: 1

									                                                                                                   UCRFS
                                                                        UNIVERSITY OF CALIFORNIA, RIVERSIDE
                                                                 NON-PAYROLL FEDERAL EXPENDITURE COST TRANSFER FORM


TO: ACCOUNTING OFFICE                                              Date_____________________________________


                                                                                                                                                                              Please indicate debit (e.g. 63.12)
                                             FAU:                                                                                                                                  OR credit (e.g. -63.12)
                    FUND NAME
                                                  ACCOUNT              FUND             ACTIVITY     FUNC    COST    PROJ    REFERENCE       ACCOUNTING     JOURNAL ID NO.                 AMOUNT
                EXPIRATION DATE                   NUMBER              NUMBER             CODE        CODE   CENTER   CODE   OR P.O. NUMBER     PERIOD                                   DEBIT/CREDIT




Reason for Cost Transfer:                                                                                                                                      TOTALS




                                                                                                                                                          ACCOUNTING OFFICE USE ONLY:
Prepared by                                                                                        Ext.
                                                                                                                                                          Verification__________________________
I certify that the above listed adjustments are proper and correct charges and/or credits to
the accounts/funds indicated and in accordance with University policy and agreements set                                                                  Audited_____________________________
forth in the fund sources involved.
                                                                                                                                                          Approved___________________________
Charges: Requesting Dept.____________________________________________________________
                                            AUTHORIZED DEPARTMENT SIGNATURE                                                                               Journal Date__________________
Credit: Service Dept.__________________________________________________________________                                                                   Journal ID No_________________
                                            AUTHORIZED DEPARTMENT SIGNATURE


Retn: Accounting *10yrs.,other *0.5 yrs.


                                                                                                                                                                               ACCOUNTING COPY




USE THIS FORM FOR UCRFS TRANSACTIONS (FEDERAL, NON-PAYROLL) THAT CANNOT BE
CORRECTED VIA THE FCT APPLICATION

								
To top