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Budget Office Forms


Allocation Transfer

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.

Cash Transfer

Use this form to process cash transfers between IFR and SUTRA accounts.  Please send or email completed form to the Budget Office.

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.

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