COAST COMMUNITY COLLEGE DISTRICT

EXPENDITURE TRANSFER


Transfer No.: 14203
Date: 05/25/2024

To: Budget Control / District Office
(Your Full Name)
Date: 05/25/2024

Please transfer expenditures as follows:

*Please indicate in the drop-down boxes below whether it is a Charge or Credit (required)
Charge/Credit Amount Budget Number
 
$
To Budget:
$
To Budget:
 
$
To Budget:
$
To Budget:
 
$
To Budget:
$
To Budget:
 
$
To Budget:
$
To Budget:
 
$
To Budget:
$
To Budget:

TYPE: (Please select type of ET by clicking on the correct radio button below, and entering the applicable fields in that row.)

Emp. Name:
Emp. ID:
Payroll #:

Vendor Name:
Vendor #:
 
Check #:
PO #:
Invoice #: