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Header Section

• Requested By - Your name
• Organization - The name of your organization
• Phone - Your phone number
• Date - Current Day
• Student Org Adviser - Your advisors signature
• ASG Signature - Required only if an expense is to be moved from an agency account to an ASG account
• Description - State the reason for the transfer

Credits

The credit side will be filled in with the original expense information. If you click into the transaction details on the , you can find the following information.

Debits

The debit side will be filled in with the new index, category/account code, and amount you want charged.