Atlantic Cape Community College Backcharge Form
Procedure No. 600.4 - Supplement 1
To be used for inter-departmental charges and transfers
DESCRIPTION OF TRANSACTION:
AMOUNT:
TOTAL:
$
TRANSFER FROM
Department:
Budget Code:
CHARGE TO:
Department:
Budget Code:
APPROVALS:
Signature:
Date:
Department Head:
Division Head:
Senior Staff:
Copies of completed and approved form should be distributed to: Departments, Finance Office.
If the charge is for tuition/fees, submit the completed and approved backcharge form with a
completed Registration Form.