For Augsburg University internal customers only.  All requests will prompt for an Augsburg user-id.

For audit and tracking purposes all requests to move or transfer dollars between restricted, designated, or operating funds need to go through the accounting ticketing system.

•  Re-classify expense(s)

Reclassify an expense already charged to a cost center, move an expense between accounts, or move dollars between funds.

All requested changes will be verified with the budget manager and fields in red are required.

These requests are processed in a timely manner and will produce automatic ticket status update e-mails.

•  Internal transfer(s)/purchase(s)

Transfer funds to another cost center or request full/partial payment for services received from another cost center.

•  View past and current requests

View the status of a ticket that you have previously submitted.