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Public\departments\finance\forms\ Exp Trans Request Last Revised 3/24/08 From: Department Date Department Head Authorizing Signature Only use this form if you made a payment out of one account and it should have been charged to another account - or if you want to charge an expense to a grant account that was originally paid from a budget account. Account Expense Should Be Charged To: Org/Obj: Account Expense Originally Charged To: Org/Obj: Amount: $ Finance Director Approval Date Processed: Date: By: JE#: CITY OF SALEM- FINANCE DEPARTMENT EXPENSE Transfer Request Form