Step 1: Transfer Expense to COVID Project |
Debit Fund 1113, Dept 10xxx + Expense Pfin + Account + Project COV _ _ _ _
Credit Original Chartstring |
Step 2: Allocation Transfer Funds to Cover Expense (closer to Year-End) |
Debit Source of Funds from Project Request Form Credit Fund 1113, Dept 10xxx + 000 Pfin + 5833719 Allocation of Rev (Covid) + COV _ _ _ _ |
Step 1 is only needed if expense was incurred on different chartstring. |