Skip redundant pieces
Research Institute
Research Institute  :  Finance and Administration  :  Grants Monitoring Internal Forms

RINST Expense Reallocation Request


(Journal Voucher Request)

THIS FORM MUST BE COMPLETED AND SUBMITTED ON-LINE
**PAPER FORMS WILL NOT BE ACCEPTED**

*Required

Email Address of Person Submitting Request*:
Example: ctully@kumc.edu

Your Name (First and Last)*
Phone Number*

Journal ID*:
From the AM91 Report

 
Voucher ID:

Month & Year of Expense
SpeedType Moving Expense From*:
You must be authorized to submit Requisitions
for this account. Go here to complete an authorization.
Account Code
Amount Moving From SpeedType above*:                                        $
SpeedType Moving Expense To*:
Explain in detail why this is request is necessary*:
 
 

This page last updated:
top of page