Transfers

To move budget from the General fund to the General fund or from Auxiliary fund to Auxillary fund:

To transfer funds between approved fund types, (i.e. Designated fund to General fund):

To move a student payroll expense from one fund/org to another:

  • Complete the Student Payroll Expense Transfer form,
  • If college work study expenses are involved, send the form to the Office of Financial Aid in 403 Pierce.
  • Otherwise send the form to the Payroll Office in 112 Hover.

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

If your department is selling goods and services to other EMU departments, use our Excel Journal Voucher Template to post the transactions. Ask for the template by sending an email to busfin_generalaccounting@emich.edu