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Public\departments\finance\forms\Revenue Trans Request Last Revised 3/24/2008 From: Department Date Department Head Authorizing Signature Use this form if REVENUE has been credited to the WRONG account or fund. Account Revenue Should Be Credited To: Org/Obj: Account Revenue Originally Credited To: Org/Obj: Amount: $ Finance Director Approval Date Processed: Date: By: JE#: CITY OF SALEM – Finance Department REVENUE Transfer Request Form