Cost Transfer Type |
Self-Service |
Services & Support |
| Department can process in OFC using PPM Cost Transfer functionality Home > Projects and Awards > Costs > Manage Project Costs | N/A |
| N/A | Submit a Non Salary Cost Transfer Request |
Note, this is only for expenses/costs. Resources/revenue are only in the GL Ex. Not a requirement, but for example, may be used to move payroll expenses to a Project | N/A |
Contact originator of journal/GL entry If from Accounts Receivable, contact contact originator:About: Billing & Receivables Related to: Oracle Accounts Receivable More Specifically: AR Billing Other If from Internal Controls & Accounting, contact originator: About: Financial Accounting Related to: General Accounting Support More Specifically: Other General Accounting Inquiry If from MedCenter, contact Michelle York myork@ucsd.edu |
Cost Transfer Type |
Self-Service |
Services & Support |
| N/A | Submit a Non Salary Cost Transfer Request |
| N/A | Submit a Non Salary Cost Transfer Request |
| N/A | Contact the appropriate Award Accountant to process your request |
|
N/A | Contact the appropriate Award Accountant to process your request |
Cost Transfer Type |
Self-Service |
Services & Support |
|
Department can process in OFC using PPM Cost Transfer functionality Home > Projects and Awards > Costs > Manage Project Costs | N/A |
|
N/A | Submit a Non Salary Cost Transfer Request or a Salary Cost Transfer Request |
If you still have questions or need additional assistance, please submit a ticket