All remaining program funds listed remain constant. No departmental action is required. Submit proposals to the Office of the President for special programs and receive and process incoming award documents. Prepare and process all Transfers of Funds to move permanent funds and FTE from the existing fund numbers to the newly assigned fund numbers. Process PAF's if new fund will have salary activity.
Process carry forward requests for existing funds in accordance with campus and program guidelines.
Ensure all existing funds are expended by June 30, 1996.