This form is used to move general use (GU) funds between expense account codes within
an organization or to move general use funds from one organization to another. It
is also used to move budgeted restricted use (RU) funds between expense account codes
within an organization, or to budget for revenue that was collected by your organization.
To move restricted use (RU) funds from one RU fund to another, please use the Cash
Transfer Between Organizations Form, which will be processed by Financial Operations
and Business Technology - Accounts Receivable.