Expense Transfers and Inter-Departmental Transactions

To move a non-salary current-year expense from one fund/org to another, complete the Expense Transfers form. Click on the Expense Transfer Box, complete the form, and email it to busfin_generalaccounting@emich.edu

To move a student salary current-year expense from one fund/org to another, complete the Student Payroll Expense Transfer form. If college workstudy expenses are involved, send it to the Office of Financial Aid in 403 Pierce. Otherwise send the form to the Payroll Office in 112 Hover.

To move a Faculty, Staff, or Grad Assistant salary expenses from one fund/org to another, contact the appropriate Human Resources office and ask them to complete a new PAF (Personnel Action Form):

To purchase goods or services from another EMU department, complete the Inter-Department Transfers form and deliver it to the department that is providing the good or service.

To use an excel Journal Voucher Template to post inter-department transactions, request permissions by sending an email to busfin_generalaccounting@emich.edu