General Accounting

Intercampus Transactions

Intercampus Recharges and cost transfers are financial entries between UC campuses used to charge and credit each other for services or materials provided. The campus receiving the credit normally initiates the entry. Contact General Accounting at financial.control@bfs.ucsb.edu in regard to this form. General Intercampus Charge Form

The Interlocation Transfer of Funds is used to transfer budget across campuses and to the Office of the President. This online application is used to create, modify and submit ITF budget documents to the Systemwide Budget Office for approval. Access to this system is limited to a select few on campus. Please contact the Budget Office, General Accounting, or Extramural Funds for assistance.