“How do I Process a Transfer?”

Departments are able to enter their own Transfer Requests directly into Banner via the Journal Voucher form FGAJVCQ. Individuals that will need to process Transfers will first need to be granted the “Department Transferor” security role.

Please see FastInfo answer #511 for information on how to get this security role, and for complete information on how this new process works. Contact the Budget Office for additional information.