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Expenditure Corrections (Cost Transfers)

edited Jun 5, 2019 4:03PM in Project Management 1 comment

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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

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