Transfer of expenditure request - Cambridge University Hospitals by dfsiopmhy6

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									             Cambridge University Hospitals NHS Foundation Trust

                                  Finance Department

                             Transfer of Expenditure Request

Please enter details, obtain budget holders' authorisation and financial code, then
forward to the R&D Dept, Box 277.

Date              Name                                               Amount

                                                                     £




Transfer Expenditure From:

Department:……………………………………………………………………………………………

Budget Holder Signature…………………………………………………………………………………

Debit

                          Cost Centre           Account Code


Transfer Expenditure To:

Department: R&D

Budget Holder Signature…………………………………………………………………………………

Credit                4606                   R7002

                          Cost Centre           Account Code

								
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