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
- Complete appropriate sections of the form, including the original voucher number, appropriate accounting data, reason for transfer, and appropriate approvals.
- Submit form per instructions at bottom of form.
Cost Transfer Request (Non Salary) (FY8): redesign of the old Non Salary Payment Transfer