Transfers & Corrections
Send transfer information to Susan Bates and include the account you are decreasing,
the account your increasing, and an explanation of why the funds are being transferred.
Transfers can only be done between Educational & General accounts. Designated
and Grant accounts cannot have transfers. The only way to accomplish the equivalent
of a transfer is a journal voucher of expenses which is the similar to a correction.
If you have found an error with a charge to an account, you can send the information
to Susan Bates for the correction to be processed. Please include a copy of
the online detail report and an explanation of where the charge should have
been made. If you need personalized assistance with corrections, please contact