Cost Transfer Request (Non-Salary) Form

Use this form to transfer a previous payment from an incorrect funding source or department to another.

Download Cost Transfer Request (Non-Salary) Form (xls)

Cost Transfer Request (Non Salary) Instructions

  1. Complete appropriate sections of the form, including the original voucher number, appropriate accounting data, reason for transfer, and appropriate approvals.
  2. Submit form per instructions at bottom of form.

Cost Transfer Request (Non Salary) (FY8): redesign of the old Non Salary Payment Transfer

Non Salary Payment Transfer Form (FY7)