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Department Date Department Head Authorizing Signature Org/Obj Description Amount Revenue Should Be Credited to: Revenue Originally Credited to: Reason - Be Specific: Revenue Should Be Credited to: Revenue Originally Credited to: Reason - Be Specific: Revenue Should Be Credited to: Revenue Originally Credited to: Reason - Be Specific: Revenue Should Be Credited to: Revenue Originally Credited to: Reason - Be Specific: Revenue Should Be Credited to: Revenue Originally Credited to: Reason - Be Specific: Revenue Should Be Credited to: Revenue Originally Credited to: Reason - Be Specific: Finance Director Approval Date Processed: Date: By: JE#: City of Salem - Finance Department MULTIPLE Revenue Transfer Request Form For Use By Finance Department: public\departments\finance\forms\ Last Revised: 3/24/2008