FLORIDA GULF COAST UNIVERSITY
BUDGET REQUEST FORM
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Organization/Division: |
Date:
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New Account Request Change
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When requesting
a new account, an Authorized Signature Form must also be submitted to
the Controller’s Office.
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| Justification of New Account/Change: | |
| Title Requested: | |
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If Account # Change, Requested Account #: |
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Budget Entity |
E&G |
C&G |
Auxiliary |
Agency |
A&S |
Athletics |
Other: |
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Desired Budget
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| Estimated Revenue: |
Other Capital Outlay: |
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Salary and Benefits: |
Expense: |
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| Other Personnel Services: | Other: | ||
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Source of Funds (Account #): |
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Budget Transfer
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Transfer Justification |
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Item No. |
Department Name |
Department Account No. |
Expenditure Category |
Object Code |
Increase |
Decrease |
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TOTAL |
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| _____________________________________ | _____________________________________ | ||
| Accountable Officer/Requester | Date | ||
| _____________________________________ | _____________________________________ | _____________________________________ | _____________________ |
| Dean or Director | Date | Vice President or President | Date |
| ADMINISTRATIVE USE ONLY | ||||
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Amendment # |
_____________________ |
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Acct. Authorized |
______________________ |
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New Acct. Input |
_____________________ |
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Processing Complete |
______________________ |
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Acct. # Assigned |
_____________________ |
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Date Posted |
_______________________ |