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Grant/Department/Organization: Student Affairs/Residence Life JE Number: 30024918 Transfer Date 11/17/2023
<table><tr><td>JE Number:</td><td>30024918</td></tr><tr><td>Transfer Date</td><td>11/17/2023</td></tr></table>
| FUND | ORG | ACCOUNT POOL | PROGRAM | ACTIVITY | LOCATION | BUDGET INCREASE (+) | BUDGET DECREASE (-) |
|---|---|---|---|---|---|---|---|
| 110001 | 308001 | 7100 | 5600 | 0 | 1200 | ||
| 110001 | 308001 | 7110 | 5600 | 1200 | 0 | ||
TOTAL (must balance) 1,200.00 1,200.00
To accommodate the travel request for the Thorobred Express Winter Break transportation initiative.
Prepared By: Shplust Mupm 11/17/2023 2:30:49 PM ES Date:
Authorized By: Michal Poley: Date:11/17/2023 I 3:03:15 PM ES:
***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. Budget Use Only Approved By: ___ Date: ___
11/28/2023 Date: Budget Use Only Approved By: ___
11/28/2023 3:03:44 PM ES Date: