Internal Financial Changes

Use this form to:

• Correct a transaction – Fix an expense or revenue entry that was posted to the wrong account (including internal billing errors).
• Transfer funds – Move funds from one account or unit to another.
• Bill another unit – Process charges when your unit provides goods or services to another unit, or when one unit sponsors another.
• Reallocate payroll charges – Move salary or wage expenses so they are charged to the correct account.