This Excel template can only be used for Expenditure Transfer requests or campus recharge activity between State accounts. This option is preferred for State accounts as it provides an efficient ...

Request forms for outgoing bank wire transfers must be submitted directly to the Treasurer's Office for review and processing. Form completing steps and routing instructions are noted at the bottom ...

The best way to handle employee transfers is to create a comprehensive policy that covers all types of transfers: department to department, state to state and local to overseas locations. Obtain legal ...

Q: What is a Cost Transfer? A: A cost transfer is any movement of expenses to a sponsored project via a journal entry (other than those resulting from a certified effort report or the payroll system).

The name of a business can be one of the greatest assets a company can own. The business name serves as a symbol of service, expertise, customer goodwill and a distinctive company identity. If you ...

Season tickets can be transferred to the below qualifying heirs and transferees upon the season ticket holder's notarized authorization on our official transfer form. Transfers are processed at the ...

Personal account transfers may be made to immediate family members ONLY (Spouse, Child, Sibling, or Parent.) Each account transfer between immediate family members requires a transfer form to be ...

Transfer credit is defined as any credit earned at another accredited institution, credits earned on another campus of the CU system, or credits earned as a non-degree student within the CU system.

Parents wishing to initiate a school transfer request within the district may pick up a transfer form at any Edmond school or from the District Administrative Center beginning Monday. Even though the ...