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Appendix E

This document provides instructions for moving budget allocations between funds, organizations, and line items. It covers processes for both increasing and decreasing entries, ensuring proper cost code validation. Users will find detailed steps to manage budget headers and details effectively across different organizational units and funding sources. Emphasis is placed on accuracy and double-checking entries to avoid errors in financial reporting.

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Appendix E

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  1. Appendix E Moving Budget between funds, orgs and line items

  2. Between Line Items Budget Header Decrease Entry Please double check cost codes!

  3. Between Line Items Budget Detail Decrease Entry

  4. Between Line Items Budget Header Increase Entry

  5. Between Line ItemsBudget Detail Increase Entry Zero F&A moving equipment

  6. Between Different Fund-Orgs Budget Header Decrease Entry

  7. Between Different Fund-Orgs Budget Detail Decrease Entry

  8. Between Different Fund-OrgsBudget Header Increase Entry

  9. Between Different Fund-Orgs Budget Detail Increase Entry

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