The purpose of the GPR Budget Transfer eForm is to transfer budgets for Funds 102/402 (GPR).
- Navigate to the GPR Budget Transfer eForm.
- Select Salaries and Fringe Benefits
Select S&S, Travel, and Other Non-Salary Items.
- Using the dropdown menus, select the correct Fund, Program, DeptID, and Budget Category
- Enter the correct amounts.
- Click the Update Totals button.
- Answer the Signature Authority question and enter the person with signature authority if your answer is No.
- Provide information for the reason for the transfer.
- Type the last name of the person receiving the budget
Type the project/event name.
NOTE: This information will show in WISDM to track budget amounts by person receiving budget/award or event (ex. 063601/063401-SMITH).
- In the Inform Additional Users field, add any individuals you would like to be informed of the transfer.
NOTE: This is not an approval process.
- Click Submit.