How to Transfer It

Use an AB Funds Transfer.  These are easily obtained from an SAO AC and should be filled out and submitted alongside other paperwork.  When we allocate money to an event, we earmark money in our account.  When your group spends the money (whether through a reimbursement, purchase order or requisition), money leaves your account.  Submitting the paperwork takes the money out of your account while, at the same time an AB Funds Transfer transfers money from our account into yours. This money enters your account in time for the expenditure to leave it.