Budget Transfers

All Department Supervisors will receive their monthly Budget Versus Actual Reports emailed to them on a monthly basis.  The BVA reports are usually distributed by the 20th of each month.  Should you fail to receive them, please contact Tracy Berman at 202-884-9518 or Jane Itzel at 202-884-9525.

Each Department is responsible for keeping their expenses within their total Departmental Budget.  At times, this necessitates transferring funds from one line item to another within the budget.  This must be done through the completion of a Budget Transfer Form, which can be brought to Andrea Fough in the Business Office, or emailed to her at fougha@trinitydc.edu.

If there are extraordinary circumstances that make transferring money within the Departmental budget impossible, please contact Tracy Berman at bermant@trinitydc.edu or Jane Itzel at itzelj@trinitydc.edu to set up a budgeting meeting where the situation can be fully discussed.