Request to Carry Forward Gen Ops

ALL REQUESTS MUST BE SUBMITTED BY APRIL 17, 2026.

Request must be made at the Division level. Gen Ops (not including Tech Fee) consist of State Appropriations, Tuition, Other General and Indirect Cost Recovery Funds.

Requests will be considered by the Budget Office and then forwarded to the Executive Leadership Team. The requester will be notified via email by May 15 of decision to allow/disallow request.
NOTE: You should receive an email notification confirming your submission within 24 hours.

Division

Requests must be submitted at the division level, not by individual departments.
Cost Center
Explanation of source of funding:

Salary savings, purchases delayed, etc.
Projected amount to be available at year-end $ Dollars . Cents
Should not exceed 3.0% of adjusted original base budget.

Link to FY25 Carry Forward Calculations
Why the funds will remain unspent at year-end:
What the funds will be used for in the next fiscal year (be specific):
Upload a File

Attach Files
Requested by: Requested by: First Last
Must be requested by division-level financial adminstrators only.
Requester Job Title:
Requester Email:
Date Date / MM / DD YYYY
Time Time : HH MM AM/PM
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