This service request is to be used to request that OSP-Cost Accounting complete a journal to move funds between indexes within the same grant code OR between budget lines in the same index where an indirect cost allocation is affected. This service request is NOT to be used for: Moving funds between grant codes (this is not allowable) Rebudgeting that requires sponsor prior approval Establishing new indexes Closing a grant code (zeroing out an index is fine) If you need the latter three items above, do not submit this service request. Prior approvals are initiated in VERAS (veras.uidaho.edu) and establishing new indexes or initiating early close out are both separate ticket types. Go back and select one of those two ticket types.