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doc13879 budget-training_05.2025.pdf
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Page 3
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Page 13
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Page 19
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{
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},
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"type": "heading",
"bbox": {
"l": 585.36,
"t": 194.16,
"r": 650.4,
"b": 186
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"text": "REASON FOR TRANSFER",
"attrs": {
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"level": 3
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{
"id": "p19.13",
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"text": "To accommodate the travel request for the Thorobred Express Winter Break transportation initiative."
},
{
"id": "p19.14",
"order": 106,
"type": "text",
"bbox": {
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"t": 149.52,
"r": 956.64,
"b": 133.44
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"text": "Prepared By: Shplust Mupm 11/17/2023 2:30:49 PM ES Date:"
},
{
"id": "p19.15",
"order": 107,
"type": "text",
"bbox": {
"l": 583.68,
"t": 129.84,
"r": 956.16,
"b": 115.2
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"text": "$$ \\begin{array}{l l l l}{\\mathit{A u t h o r i z e d~B y:}}&{\\mathit{M i c h a l~P o l e y:}}&{\\mathit{D a t e:11/17/2023\\quad I\\quad3:03:15\\quad P M\\quad E S:}}\\end{array} $$"
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"text": "***All Education and General (E&G; 110001) budget transfers must be authorized by the individual with budgetary signing authority within the specific Department or College. Once completed and authorized, please forward this form on to the Budget Office for approval.\nBudget Use Only\nApproved By: ___ Date: ___"
},
{
"id": "p19.17",
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"type": "text",
"bbox": {
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"r": 903.84,
"b": 36.24
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"text": "11/28/2023\nDate:\n\nBudget Use Only\nApproved By: ___"
},
{
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"b": 38.16
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"text": "11/28/2023 3:03:44 PM ES Date:",
"level": 3
},
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"id": "p19.19",
"order": 111,
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"b": 334.32
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},
{
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"t": 198.96,
"r": 388.32,
"b": 190.56
},
"text": "TOTAL (must balance) 0.00 0.00",
"attrs": {
"block_label": "vision_footnote"
}
},
{
"id": "p19.21",
"order": 113,
"type": "footnote",
"bbox": {
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"r": 169.44,
"b": 177.12
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"text": "REASON FOR TRANSFER",
"attrs": {
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},
{
"id": "p19.22",
"order": 114,
"type": "footnote",
"bbox": {
"l": 750.72,
"t": 210.24,
"r": 898.08,
"b": 201.12
},
"text": "TOTAL (must balance) 1,200.00 1,200.00",
"attrs": {
"block_label": "vision_footnote"
}
}
],
"excluded_furniture": {
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}