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- Transfer of funds can be made only
within an account group (such as., from a 14 account to another
14 account, from a 19 account to another 19 account, etc.)
- To
request a transfer of funds on a state account (14 account),
enter VT1 at the command line in DEFINE
- To
request a transfer of funds on a 18, 19, and 30 accounts, enter
VT2 at the command line in DEFINE
- Transfers
CANNOT be made within a 30 account from one budget category to
another (such as from 30-1100-01-96 to 30-1100-01-50)
- Only
transfers from one 30 account to another 30 account can be made
(such as from 30-1100-01-96 to 30-1100-05-96)
- •Contact
Grants and Contracts Administration for transfers from grant
accounts (26 accounts)
- Contact Disbursements at ext 4213 for
Interdepartmental Transfers (IDT'S)
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