PRO-U5351.12C Advancing Temporary Change Funds to Departments
Action By:
Department
- Submits Request to Accept Payment for a Short-Term Event e-form (FRM-U5351.01B).
Financial Manager
- Reviews request and, if approves, follows routing on form.
Treasury Services
- Reviews request form for any issues and verifies form approved by financial manager.
- If form not accurate or complete, contacts Financial Manager for necessary information.
- If change funds are requested, approves form to Student Business Office.
- Contacts requesting department for further instructions.
Procedure Information
Approved By:
Director of Financial Services
Effective Date:
February 4, 2008