Transfer Guidelines

Cost Center Managers may transfer budget funds between object codes and accounts as needed to operate the department.

Transfers within the following ledgers require VC approval:

- - 5001: Salaries & Wages
  - 6004: Travel & Registration
  - 6050: Food & Refreshments
  - 6054: Equipment/Computers

Budget amendments created by the departments in Workday include the chain of approvals.

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