Budget and Funds Transfer Example Entries

DISCLAIMER - These Journal Voucher examples are restricted to internal use only

  • General to non-General Fund with Budget Entry
    General fund to non general fund with budget entry
    Note: For budget entries, be sure to choose the appropriate budget period that corresponds to the month of the transaction date. (01 - July, 02 - August, 03 - September, 04 - October, 05 - November, 06 - December, 07 - January, 08 - February, 09 - March, 10 - April, 11 - May, 12 - June)
  • General to non-General Fund with no Budget Entry
    General Fund to non general fund no budget entry
  • General to Start-Up Fund
    general fund to start up example
  • Different Fund Types over $50k (below $250k)
    General fund to non general fund no budget over 50k
  • Different Fund Types over $250k (below $500k)
    Different fund types over 250k
  • Different Fund Types over $500k
    Different fund types over 500k