The Daily Bulletin Archive

A new version of the Budget Transfer form is available on the Budget Office and IFR and Recharge Accounting Office websites. Campus staff members are encouraged to use the new form and dispose of any earlier versions of the form. The new form should be used for budget allocation transfers between or among accounts in any of the state-appropriated funds: Core Operations, Income Fund Reimbursable (IFR), Dormitory Income Fund Reimbursable (DIFR), or State University Tuition Reimbursable Account (SUTRA).

Please e-mail the Budget Office or Kelly Ferguson, director of IFR and Recharge Accounting, with questions.