It is recommended that the following form be completed for all cost transfers. Alternative formats are acceptable if all information as specified by the recommended Cost Transfer Explanation and Justification Form is included.
- If cost transfer is made within 90 days of month end closing date please answer questions 1 and 2.
- If cost transfer is made 90 days after end of month closing please complete questions 1, 2, 3, and 4 if applicable*.
- Please attach this completed form or alternative to the interdepartmental invoice or salary reallocation form and other supporting documentation and send to OSP.