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UGA Foundation Business Operations
Cash & Expense Transfer Request
Cash & Expense Transfer Request
Use to request transfer of cash or expenditures between Foundation funds.
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Details
Service ID:
51068
Created
Wed 9/22/21 2:02 PM
Modified
Thu 10/26/23 3:52 PM
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Check out this service I found in the DAR Client Portal service catalog.<br /><br /><a href="https://uga.teamdynamix.com/TDClient/3010/DAR/Requests/ServiceDet?ID=51068">https://uga.teamdynamix.com/TDClient/3010/DAR/Requests/ServiceDet?ID=51068</a><br /><br />Cash & Expense Transfer Request<br /><br />Use to request transfer of cash or expenditures between Foundation funds.