Transfers can be interofficed to Greg Harris in the Business Office. The department being charged / debited / paying for the item) should fill out the transfer request form completely. This form is used when it is necessary to transfer funds incorrectly charged to the wrong department budget, line item, or to make donations to departments, etc... and the form is also available in the Business Office or your local Mail Service Department.
Per the policy put into effect in September 1995, transfer requested for vendor/charges that are more than two months old will be assessed $25 per individual transfer.
Typewriters Repairs
Repair for typewriters not under contract are handled through purchasing.
When calling please be ready to supply the machine model (for example IBM selectric II), the serial number, the problem, your name, department, location and your extension.
The call will be placed with the repair company as soon as possible.
