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FACULTY OF ARTS & SCIENCES INTERDEPARTMENTAL TRANSFER VALID ONLY FOR TRANSFER FROM ONE MAJOR TO ANOTHER WITHIN THE FACULTY Students wishing to transfer from one major to another in the Faculty of
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How to fill out interdepartmental transfer to a:

01
Start by entering the date at the top of the form.
02
Fill in the sender's name, department, and contact information in the designated fields.
03
Provide the recipient's name, department, and contact information.
04
Indicate the purpose of the transfer in the description section.
05
Specify the items being transferred, including their quantity and any distinguishing details.
06
If applicable, note the condition of the items being transferred.
07
If there are any additional instructions or special requests, include them in the designated section.
08
Both the sender and recipient should sign and date the form to acknowledge the transfer.
09
Submit the completed form to the appropriate personnel or department for processing.

Who needs interdepartmental transfer to a:

01
Employees who need to transfer supplies, equipment, or documents from one department to another within an organization.
02
Managers or supervisors who need to track internal movement of resources.
03
Accounting or inventory personnel who need to maintain accurate records of interdepartmental transfers.
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Interdepartmental transfer to a is the process of moving funds or resources from one department to another within an organization.
Any department or individual within an organization who needs to transfer funds or resources to another department is required to file interdepartmental transfer to a.
To fill out interdepartmental transfer to a, the individual or department must specify the amount of funds to be transferred, the purpose of the transfer, and obtain necessary approvals.
The purpose of interdepartmental transfer to a is to ensure proper allocation of resources within an organization and facilitate transparent record-keeping.
The information reported on interdepartmental transfer to a may include the amount of funds transferred, the reason for the transfer, the departments involved, and any approvals obtained.
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