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Reconciliation and Cost Transfers
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.
- Cost Transfers on Sponsored Projects-Directives and Procedures
- CTF (non-payroll)
- CTF (payroll) – can also be entered electronically within the commitment accounting module.