Get General Ledger Actual Expense/revenue Transfers And ...

This guide provides a comprehensive overview of how to complete the General Ledger ACTUAL Expense/Revenue Transfers form accurately and efficiently online. By following the outlined steps, users can ensure that all necessary information is included for a successful submission.

Follow the steps to complete the form effectively.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by identifying the amounts you wish to transfer. In the section labeled 'Please transfer amounts FROM:', fill in the relevant details including the fund and department from which the amounts are being transferred.
3. Next, fill in the 'Please transfer amounts TO:' section. Here, you will need to specify the campus, account, and the dollar amount that the funds are being transferred to.
4. Make sure to provide a detailed description of the request in the 'Description of request' field. This will help clarify the purpose of the transfer or adjustment.
5. Complete the 'Prepared by' and 'Approved by' sections. Ensure that you print the names and titles of both the preparer and the approver, and include their signatures and dates.
6. Once all fields are completed and verified, you can save your changes, download a copy for your records, print the document, or share the form as needed.

Complete your General Ledger ACTUAL Expense/Revenue Transfers form online today to streamline your financial management.