Expenditure Corrections (Cost Transfers)
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