Effective Monday, July 22, cash transfers of RU funds between organizations will be processed by Financial Operations and Business Technology rather than the University Budget Office. Forms will be available for downloading from the Financial Operations website. Forms may be signed by a budget officer and/or a budget review officer, and must be signed by the division vice president before they will be processed. Once signatures have been obtained, send the forms to Campus Box 38. Budget adjustments will continue to be processed by the University Budget Office.
