Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Expenditure Corrections (Cost Transfers) — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Expenditure Corrections (Cost Transfers)

Received Response
31
Views
1
Comments
edited Jun 5, 2019 4:03PM in Project Management 1 comment

Content

The University of Wyoming is have major issues with Expenditure Corrections/Cost Transfers.  We have problems is someone mistypes a date or the original expenditure happened in FY18 and the corrections is happening in FY19 (after FY18 is closed) by the system wants FY18 to be opened when non-sponsored project funds are in play...does anyone else have these issues? How do you process expenditure corrections...any words of wisdom would be much appreciated.

Thanks - Kim

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!