FEDLINK    IAG ACCOUNT ADJUSTMENT AMENDMENT - MOVE FUNDS

B: MOVE FUNDS (Decrease Funds)
    (Move Funds Out of a Transfer Pay Account - FEDLINK ID (Lower case) and FY )
Account Service ID and Name Action Service Dollars Amount
(No Commas)
Transfer $
Transfer $
Transfer $
Transfer $
Transfer $
Transfer $
Transfer $
Transfer $
Total Decrease $
Certification: I certifiy that I have checked with the vendor and that the balance that will remain in the above service account(s) after funds are removed or refunded will be sufficient to cover all outstanding and projected usage of the service(s) for the fiscal year indicated. My agency is responsible for any additional charge accured under the LC/FEDLINK BOA.

C: MOVE FUNDS (Increase Funds)
    (Move Funds Into a Transfer Account - Same Member's Account and Same FY    Different FY
Account Service ID and Name Action Fund Type Service Dollars Amount
(No Commas)
Transfer $
Transfer $
Transfer $
Transfer $
Transfer $
Transfer $
Transfer $
Transfer $
Total Increase $
Current Fiscal Year: I certifiy that an increase in funds is necessary to cover actual and/or planned agency commitments for the current fiscal year.
Prior Fiscal Year: I certifiy that my agency received goods/services from the vendor(s) identified above. An increase in funds is necessary to cover actual agency commitments for the prior fiscal year indicated and I request LC C&L to consider ratification of this increase.

D: SIGNATURE (yellow fields are required.)
I understand and accept the policies and procedures for using FEDLINK services described in the current FEDLINK Registration Booklet and Member Handbook. I authorize LC/FEDLINK to amend my IAG to adjust my existing pay service accounts and to begin new services where specified. By submitting this request form does not change my agency's obligation to LC under the IAG, but my authorization will initiate changes in the allocation of funds among services. I also confirm the certifications require above.
Name Phone (work)
FEDLINK ID (Lower case) Password
Signature: Date:

Please only hit the submit button once. If you hit the submit button twice it may cause duplicate posting to your account. If you are having problems please contact the FEDLINK Fiscal Hotline at (202)707-4900.