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Warning Text %XTableStyleMedium9PivotStyleLight1683ffff̙3f3fff3f3f33333f33333\`7Sheet1vSheet2Sheet38 `HSOUTHWEST STATE UNIVERSITY BUDGET TRANSFER REQUESTBusiness Office Use Date EnteredSerial #COST CENTER NAME:COST CENTER NUMBER: Object of Expenditure DescriptionGroup A$(used mainly by the Business Office)0110Unclassified Salaries0120Adjunct/Overload0130Classified Salaries0140Overtime/Premium Pay0180Severence/Vacation Liquidation0019Fringe Benefits0099 Salary BudgetGroup B0910Student Help (includes FICA)0999Non-Salary Budget2120Travel4000 EquipmentGroup C2121IFO/MSUAASF Contractual Travel7020GrantsTOTALScObject 0999 is intended to be used for budgets which do not fit the categories specifically definedby other object codes. Explanation:Responsible Person Signature:-Vice President/President Approval (as needed)FromToDATE: FROMTO&SOUTHWEST MINNESOTA STATE UNIVERSITYFY:Non-Salary ExpensesBusiness Office Use Only: Object Code Instructions:r4. If your cost center budgets by additional object codes, please add the object code and amount on a blank line.>5. Include an explanation as to why the transfer is necessary_6. The cost center responsible person must sign and forward the form to their area supervisor.f8. If the area supervisor denies the transfer, the form will be returned to the CC Responsible Person1. Fill in fiscal year+2. Fill in cost center numbers and names j7. The area supervisor, if approving the transfer, will sign and forward the form to the Business Office.ApprovedDenied Date Signed:Circle Approved or Denied<Area Supervisor Signature (Dean, VP, Provost, Pres, CIO, AD)g3. 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