VT1 - Transfers of E&G (State) Funds
Object Code - 9035 Needs adequate reason for transfer.
Allowed Transfers:
- Between sub accounts within a budget group
Transfers Not Allowed:
- To departmental 14 and 20 account Special Equipment funds (but okay between like kinds of accounts)
- Faculty money (-01,-02,-03,-04) to non-faculty budget categories (except Dean's Tuition Differential and Dean's Excellence Funds)
- Transfers between TN/TT faculty reserve funds (-96) and NT faculty reserve funds (-97)
- Indirect Cost funds (14-74xx-xx, 20-74xx-xx) except between groups within the Research, Development & Support area
Control Account Transfers (Between 14 and 20 accounts)
| 14-9851-9098 | Reference corresponding document IDs on each VT1 document |
| 20-9851-9098 |