Reallocation of Funds Request Form

Please note: Requests are considered weekly with a decision usually being made and communicated within one week following the submission date.

No expenditures should be made until notification has been received that the request has been approved.

Organization:   Date:
 
     
Account Number:   Treasurer:
 
    Phone:
   
     

 

Reason for Moving Funds
 
Dollar Amount
 
Approved
 
 
         
 
 
         
 
 
         
 
 
         
 
 
         
 
 
   
 

 

The Treasurer will take into consideration your organization’s financial status. By submitting this reallocation request, your organization understands that all Student Activities Fee funds must be used in the manner that is described in the USG Finance Committee Standing Rules. By submitting this request, your organization acknowledges that all information provided on this request is truthful.