DePaul University - CONTROLLER'S OFFICE
JOURNAL ENTRY REQUEST
Requester Requesting Department Name Extension Date Fiscal Year
Journal Entry Type Reallocation Chargeback Correction
Reallocation From (Decrease)
Fund Department Program Class Project/Grant Account Amount

Reallocation To (Increase)
Fund Department Program Class Project/Grant Account Amount

Detailed Description:

Journal Entry Approval Signatures

Requester:
                                                                                                         Date                      
Relinquishing Budget Manager:                                                                                                          Date                      

  • Requests without proper APPROVAL and SUPPORT will not be processed by the Controller's Office
  • This form should not be used for labor costs reallocations