Reconciliation & Cost Transfers

Resources

UF Reconciliation Process

Cost Transfers on Sponsored Projects

Cost transfers are the transfer of expenses from one cost center to another.  These are accomplished via either an expense-to-expense (E2E) journal entry or a commitment accounting correction (payroll retro).  Additional scrutiny is given when a cost transfer negatively impacts a sponsored project.  In these cases, a cost transfer form (CTF) is required must include a signature or email from the project PI or unit leader.

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