Interdepartmental Transfer Form

This form should be used ONLY if you wish to transfer funds from your departmental account to the ITC account for services or supplies obtained in the ITC. 

No Grant accounts will be accepted. 

ITC workers will complete this form at the time services or supplies are requested from the ITC.  Please be sure that you know the correct budget code needed before requesting work.  The ITC can not fulfill your request without the proper information.

Please note that we need the following information for your department code:
Fund - This is usually 111020 if it is an Operational budget
Organization - This is a four digit number unique to your budget
Account - This is normally 71111 which is Office Supplies
Program - This is a 3 digit code, usually 100