On-Campus Budget Transfers

If your organization needs to transfer funds to another on-campus organization, department, or office to support a program or to pay for goods or services, fill out a check request form (available at CSI) and submit it to your club’s advisor. Please make sure the form is filled out in its entirety and supply a complete justification for the transfer with as much detail as possible.

When funds are being requested for transfer, the check request form must always show the printed name of the organization’s authorized signer under the “Requested By” field.  The “Authorized By” field must be signed by a member of CSI staff- check requests without a CSI signature will be rejected by the RISD business office.