Individual budget line item transfer requests are to be submitted to the Business Administrator/Board Secretary by Principals and Department Directors. Requests are entered into the district accounting software and must comply with NJDOE regulations regarding budgetary transfers the account. Monthly, the Business Administrator submits transfers to the Board of Education for ratification. Also submitted is the NJDOE S1701 report of transfers.
The purchasing system does not accept requisitions in excess of the available balances in expense accounts. Transfers must be requested in order to fund an insufficient line accounts.
Revision:
2
Last modified:
Jan 21, 2019