DePaul University - CONTROLLER'S OFFICE
BUDGET CHANGE REQUEST
Requester Requesting Department Name Extension Date Fiscal Year
Budget Change Duration One Time Change Permanent Change (Funds 100, 110, or 120 only)
Budget Change Type Transfer One Sided Increase/Decrease

Transfer From (Decrease)
Fund Department Program Class Project/Grant Account Amount
Transfer To (Increase)
Fund Department Program Class Project/Grant Account Amount

Detailed Description:

Budget Change Approval Signatures

Requester:
                                                                                                Date                      
Relinquishing Budget Manager:                                                                                                 Date                      
Vice President / Dean:                                                                                                 Date                      
Executive Vice President:                                                                                                 Date                      
Controller:                                                                                                 Date                      

  • Requests without proper APPROVALS and SUPPORT will not be processed by the Controller's Office
  • All changes to budgets for full-time faculty must be approved by the Provost.