Accountability Transfer Form796.82 KB Current Page I Page II Complete Purpose: This form is to be used to provide a means of accounting for the transfer of money or documents between areas. Instructions: See Accountability Transfer Form Instructions for further information. The area responsible for retaining the completed form is documented on the Accountability Transfer Form instructions. Transfer Type: If Internal Funds Transfer is selected, complete the "Funds" section. If Deposit to Finance Office is selected, complete Page II. If Other, complete the "Other" section. Do NOT add any signatures to this page until Page II has been completed (if appropriate). Transfer Type: - None -Document TransferInternal Funds TransferDeposit to Finance OfficeOther… Enter other… Funds: - None -Petty CashChange Funds Amount: Detailed Description: Transferred from: Area Person PERNR # Date Signature Reset Sign above Transferred to: I have received the items described above. Area Person PERNR # Date Signature Reset Sign above Next Page >
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