Cost Transfer Request Form Cost Transfer Request Form This form must be completed and approved by the Office of Research Administration for ALL cost transfers onto funded sponsored awards Principal Investigator or Project Director Name*Project Title (and FOAPAL if known)*Posting Date of Original Charge*Direct Cost Amount of Transfer ($)*1. Why was this expense originally charged to the current funding source from which it is now being transferred?*This information is required For ALL cost transfers2. Why should this charge be transferred to the proposed receiving sponsored fund?This information is required for all cost transfers3. Why is the cost transfer being requested more than 90 calendar days after the close of the accounting period in which the original transaction was posted in the University's general ledger?*Only required for cost transfers >90 (more than 90) days from end of the month the original transaction was posted4. What action will be taken to eliminate the future need for cost transfers of this type, including date of implementation?*Only required for cost transfers >90 (more than 90) days from end of the month the original transaction was postedIf payroll is being transferred has the effort been certified? Yes No N/A Attach any necessary supporting documentation
