Revenue Transfers between funds within a Department (interfund transfer) or between different Departments (intrafund transfer) will continue in the SF Budget System. Learn how to use form 4000 TRIO to enter Transfer Out amounts which – like BPMS – will automatically populate Transfer In.
Please see attached file below for
User Guide
Presentation Deck Required Training
Required Training
Department and Mayor's Budget Office users must completetheRevenue Transfers (Course Code CON0BG108-121721) course in SF Learning if they did not attend the live event prior to gaining access to the new budget system. Check out the SF Budget Training Series on the SF Budget System Trainingpage.
