Service Description
This form is used to move actual expenses from one department to another. For example, if one department gives supplies to another department, the chargeback form may be submitted to move the cost of those supplies from the department that originally purchased them to the department they have been given to. Any questions regarding the use of this form can be directed to Financial Operations at extension 7543 or finops@pct.edu.
Eligibility
Staff
Cost
There is no cost for this service.