Procedure No. 600.4 - Supplement 1

Atlantic Cape Community College Backcharge Form

To be used for inter-departmental charges and transfers

DESCRIPTION OF TRANSACTION:                                          AMOUNT:             



TRANSFER FROM                                                                                                         
Budget Code:     
CHARGE TO:                                                                                                                   
Budget Code: 
APPROVALS:                                  Signature:                                            Date:           
Department Head:
Division Head: 
Senior Staff:

Copies of completed and approved form should be distributed to: Departments, Finance Office. If the charge is for tuition/fees, submit the completed and approved backcharge form with a completed Registration Form.

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