COAST COMMUNITY COLLEGE DISTRICT
EXPENDITURE TRANSFER
Transfer No.: 13937
Date: 04/28/2024
To: Budget Control / District Office
From:
(Your Full Name)
Date: 04/28/2024
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
Select...
Charge
Credit
$
To Budget:
Select...
Charge
Credit
$
To Budget:
Select...
Charge
Credit
$
To Budget:
Select...
Charge
Credit
$
To Budget:
Select...
Charge
Credit
$
To Budget:
Select...
Charge
Credit
$
To Budget:
Select...
Charge
Credit
$
To Budget:
Select...
Charge
Credit
$
To Budget:
Select...
Charge
Credit
$
To Budget:
Select...
Charge
Credit
$
To Budget:
TYPE: (Please select type of ET by clicking on the correct radio button below, and entering the applicable fields in that row.)
Payroll Transfer
Emp. Name:
Emp. ID:
Payroll #:
Vendor Transfer
Vendor Name:
Vendor #:
Check #:
PO #:
Invoice #:
Reason for Request:
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