This form is to be used only when requesting a budget transfer between funds where the requestor is not the FFO of both funds. This form is also used when moving budgets to and from account 700421 (Previous Year Balance Forward). Budget transfers are rounded to the nearest dollar.
Please refer to the budget transfer rules when submitting this form.
For budget transfers exceeding 2 sequences, please populate 1 for each of the FOAPAL fields. Then attach an excel spreadsheet with the relevant information (i.e. FOAPAL strings, the amounts of PERM and TEMP budget and whether it is an increase or a decrease).
For BDRL Budget Transfer requests within the same unit select a member of the APB office “Fund Manager 2 (Unit receiving the money).