Line-Item Transfers

If you would like to use funds that UFB approved for one event, for a new (different) event, you must request a line-item transfer from UFB! We evaluate these requests in the same way as any other budget request, so your requested spending must still abide by all of UFB’s policies. Please fill out and email this form to ufb@brown.edu (cc’ing your UFB representative), and then present at a UFB meeting why you need the money transferred.