Budgeting Forms

Budget Adjustment Form  (E&G budget transfers only. Auxiliaries, please use Auxiliary Budget Revision Request.)

Used to transfer budget within unrestricted fund types.  This form should not be used for expense transfers which are a function of Accounting & Financial Services.  

Auxiliary Budget Revision Request

Used to request changes to auxiliary budgets during the fiscal year.

Fund-Org Code Request Form

Used to request a new fund or org, revise, inactivate or change the financial manager for an existing fund or org.

Account Code Request Form

Used to request a new account code, revise or inactivate an existing account code.

Activity Code Request Form

Used to request a new activity code, revise or inactivate an existing activity code. 

Student Fee Request Form

Used to request activation, deactivation or revision of course fees, test fees and other student fees excluding professional liability insurance. Please email Jennifer.Wait@eku.edu to intiate changes to PLI fees.