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:


TOTAL:

$
TRANSFER FROM
Department:
Budget Code:
CHARGE TO:
Department:
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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