*Please indicate in the drop-down boxes below whether it is a Charge or Credit (required)


COAST COMMUNITY COLLEGE DISTRICT
EXPENDITURE TRANSFER
  

No.: ET22651
      Date:

TO:

BUDGET CONTROL/DISTRICT OFFICE

FROM:

 (Full Name)
        
Please transfer expenditures as follows:
  
$ TO BUDGET #
$ TO BUDGET #
$ TO BUDGET #
$ TO BUDGET #
$ TO BUDGET #
$ TO BUDGET #
$ TO BUDGET #
$ TO BUDGET #
$ TO BUDGET #
$ TO BUDGET #

TYPE: (Please select type of ET by clicking on the correct radio button below, and entering the applicable fields in that row.)

Payroll: Employee Name:
Employee ID#:    Payroll #:
    
Vendor: Vendor Name:    Vendor #:
Check #:    PO#:    Invoice #:

EXPLANATION:

APPROVED:
Division Chair/Originator: Posted on:
     
*Originator should retain one copy