Fund Transfer Verification Form
The purpose of this form is to ensure that funding transfers that have been agreed to among organizations / departments within WWU and the AS get reflecting in your org's Revenue Fund (aka your budget within OrgSync).
Examples of when you might use this form:
- Gathering the funds from co-sponsoring partners when YOUR org will be the one issuing payment.
- Reflecting financial support from an academic department or other funding source on campus, such as RHA, Diversity Fund, WWU Foundation, etc.
DO NOT use this form to claim revenue allocated to your org by the AS Activities Council or the ESC Steering Committee. Funds from these bodies will show up in your Revenue Fund within a day or two of the committee voting to approve the funding.