The authority for approving and administering the processing revised program Type 1 non-personal services transfers (Object Codes 2000-8000) is delegated to the Directors/President. Copies of all Type 1 budget revisions completed by the community campuses must be submitted to the UAA General Accounting, Budget & Property Office.

All personal services transfers and transfers other than RP Type 1 (transfers between expenditure line items within an allocation) must be submitted to the UAA General Accounting, Budget & Property Office.

Adherence to the referenced policies, regulations, and guidelines and the following practices:

All community campuses have the delegation authority for budget revisions expressed in this policy unless special limits or requirements are set by the Vice Chancellor for Administration.