Reference: _______________

BUDGET TRANSFER / ADJUSTMENT REQUEST FORM

SECTION A - REQUEST DETAILS

Company: Request Type:

Division:
Department: X OPEX Office CAPEX Project CAPEX
Cost Center Code:
Cost Center Descriptions: Re-allocation by GL code

Justification/Remark X Re-allocation by Cost Center code

Others (please specify)

From:
To:
Amount (RM):

SECTION B - TO BE FILLED BY REQUESTOR

Requested by : Proposed by : Agreed by Budget Owner:

(for reallocation by cost center)

Name: Name: Name:

Position: Position: Position:
Date: Date: Date:
SECTION C - RECOMMENDATION & APPROVAL

Recommended by : Endorsed by : Approved by :

SECTION D - TO BE FILLED BY BUDGET CONTROL PERSONNEL

Budget Transfer Cumulative Amount Checked by : Reviewed by :

Approved (for Budget
Transfer only)
Budget Adjustment

Remarks: Updated in SAP Name: Name:

Date: Date: Date:

PRA/SOP/FIN/GTB-006-FO-002, Ver.02 ; 5/4/2022