Arkansas Financial Transparency: Open Checkbook
J1 Instructions
Transfers
This form is the replacement for all prior forms:
Prior Forms:
- Funds Transfer Request [pdf]
- Manual Budget Adjustment Form [pdf]
- Expense Transfer Request[pdf]
Inventory
- Inventory Transfer Request – Physical Plant (requires my.saumag login) [pdf]
- Inventory Transfer Request – ITS/Technology (requires my.saumag login) [pdf]
New Accounts, Payment Collection
- Agency Fund/Student Group Account Application [pdf]
- Online Payment Process Request
- Mobile Pay Reservation Request for Official University Functions[pdf]
Grants
- Grant Proposal Routing and Approval Form [pdf]
- Financial Management Procedures [pdf]
- Indirect Cost Rate [pdf]
