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I am following the training information for requesting a funds transfer (transfer adjustment) but I do not have the options it shows. When I go to commitment control I do not have the option for budget journals and enter budget transfer. How do I process my transfers?

If you do not have the correct navigation in PeopleSoft you will need to contact the Business Information Services (BIS) office so your security roles can be checked. 

If a role(s) need to be added, a Departmental User Access Form will need to be submitted. 

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