How To Transfer Budget Between Cost Codes

1. Click "Budget"

2. Click "Update Budget"

3. Click "Budget Transfers"

4. Click "Transfer"

5. Select the "Source Cost Code" option.

6. Select the "Cost Code".

7. Select the "Destination Cost code" option.

8. Click the "Enter amount transfer" field.

9. Click the "Type reason..." field.

10. Click "Transfer Now"

11. Click "Close"