Get 30.25.9 Exptransreq.indd - Washington State University

Filling out the 30.25.9 Expenditure Transfer Request form online at Washington State University can streamline the process of budget management and ensure proper tracking of financial resources. This guide provides detailed instructions to help users complete the form efficiently.

Follow the steps to complete the form accurately.

1. Click 'Get Form' button to access the expenditure transfer request document and open it in your preferred editing application.
2. In the 'To' section, select the appropriate office for your transfer based on the nature of the expenses, such as Sponsored Programs Services for wages, Accounts Payable for other transfers, or the IRI Desk for interdepartmental transfers.
3. Fill out the college or department name, ensuring accuracy to avoid any delays in processing.
4. Enter the necessary transaction codes, mail codes, and budget information in the required fields, including project numbers and references.
5. In the 'Contact Name and Telephone' section, provide your contact details for any follow-up required regarding the transfer.
6. Specify the amount being transferred and provide justification in the respective sections, ensuring that all entries correlate with standard budgetary guidelines.
7. Make sure to complete sections for 'Transfer From' and 'Transfer To', detailing the specific accounts affected by the expenditure.

Complete your expenditure transfer requests online today for efficient financial management.