Budget and Expenditure/Revenue Correction Forms

Budget Adjustment Form

• Send completed and approved form to Erin Byrne.
• Regarding purchase orders: if a department's tentative purchase has encountered a budget error, please use the budget adjustment form to move sufficient budget from another budget area within your department to cover the purchase.

Expense/Revenue Transfer Form (PDF)

Expense/Revenue Transfer Form (excel)

• Send completed and approved form to the Controller's Office.
• Used to move an incorrectly posted expense or revenue from one spend/revenue category to another.