Budget Office Forms
Use the Budget Allocation Transfer Form to process allocation transfers within or between your accounts. Allocation transfers cannot be processed between funds. For example: You cannot transfer allocation from an IFR account to a State account.
- Budget Allocation Transfer Form (MS Excel File)
Use this form to process cash transfers between IFR and SUTRA accounts. Please send or email completed form to the Budget Office.
- Cash Transfer Form (MS Excel File)
Security Access Request
Please complete this form to request access to the following:
- Business Intelligence (BI) and accounts within BI
- State Financial System (SFS)
- Finance & Management System (FMS)
- SCSO Job Functions
- P-Card Permissions
- OSC (Payserv)
Submit the completed form to Sherri LaValley, Security Administrator. Note: this documents requires Acrobat Reader, which is available as a free download.