CHASS Budget Transfer Request
This form is for use in requesting the transfer of budget between two state projects. Transfers from a 202xxx project can only be to another 202xxx project. This form routes to Alicia Harris in CHASS Financial Services for processing.
What department do you represent? (Name and OUC)
Briefly explain why this transfer is being requested. This information is used to provide a line description on the entry, which is visible on WRS financial reports. (Ex. Caldwell travel support, TA salary support, Lewis wellness initiative, etc.)
What project are you transferring budget from? (Ex. 201088)
What amount is being transferred to the other department/unit? (Ex. $1500.00)
What department/unit is expecting this transfer? Please provide both the name and OUC. (Ex. Financial Services, 160135)
What project is the recipient using for receipt of these funds? (Ex. 201997)
If multiple budget transfers are being requested, you may upload a spreadsheet or list providing the information requested above instead of completing multiple request forms.
Do you want to make another transfer?