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This document is a request form for Short Term Change Funds to be used for campus events, requiring submission three working days prior to the event.
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How to fill out Short Term Change Fund Request

01
Obtain the Short Term Change Fund Request form from the appropriate department.
02
Fill in your personal information, including your name, department, and contact details.
03
Specify the amount of funds you are requesting and provide a detailed explanation for the need of the funds.
04
Include any necessary supporting documentation that justifies your request.
05
Review your request for completeness and accuracy.
06
Submit the completed form to the designated approving authority as per your organization's procedures.

Who needs Short Term Change Fund Request?

01
Employees or teams requiring immediate funds for short-term changes or unexpected expenses.
02
Departments managing projects that need urgent financial adjustments.
03
Individuals responsible for budget management who need to request changes to existing funds.
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People Also Ask about

What is a Funding Request? The funding request section of a business plan is an outline of the future funding requirements of a company. Usually, the time scale is limited to the next five years, especially in cases of startups with an uncertain future.
There are three “categories” of cash and cash equivalents addressed in this document: change funds, gift cards and checks. Cash and cash equivalents should always be secured and managed in a timely manner, with deposits made a minimum of once a week.
An investment fund change happens when the plan's investment advisor(s) or trustee(s) make changes to the plan's investment lineup. These changes will offer different choices for how you can invest your money.
CHANGE FUND – set amount of money used by a department to make change for customers who are purchasing goods or services.
The purpose of the petty cash fund is to provide cash on hand for a department to reimburse small recurring expenses of $100 or less to employees. The purpose of the change fund is to make change for cash sales. The Controller's Office is responsible for approving all petty cash or change funds.
CHANGE FUND – set amount of money used by a department to make change for customers who are purchasing goods or services.

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A Short Term Change Fund Request is a formal document used to request temporary alterations to a fund, typically to address immediate financial needs or adjustments.
Employees or departments that require a temporary change in their financial allocation or funding for specific projects or needs are required to file a Short Term Change Fund Request.
To fill out a Short Term Change Fund Request, provide necessary details such as the purpose of the request, the amount needed, the duration for which the change is needed, and relevant supporting documentation.
The purpose of a Short Term Change Fund Request is to facilitate urgent financial adjustments that are necessary for the successful execution of short-term projects or operational needs.
The information that must be reported includes the requesting department, amount requested, justification for the change, duration of the request, and any relevant details or documentation supporting the need for the fund change.
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