Non-SPNSR Cost Transfer Cut-Off Notice
 

The following types of cost transfers require supporting documentation:

• Crossing funds (111701 to/from 111430, etc.)
• Moving monies into the CLNSP fund
• Payroll
• SUAUX funds

When sending documentation, include a copy of the cost transfer so it can be properly identifies and matched-up accordingly with the emailed cost transfer.

Do not send supporting documentation via campus mail. Please fax it, along with a cover sheet, to the General Accounting office at 271.2367 or attach it via eCopy to the email that includes the original cost transfer.
 

If you need to delete a cost transfer that has already been sent to the General Accounting mailbox, please call us at (405) 271-2355 before sending the corrected cost transfer. This will insure that the incorrect cost transfer has been removed from the mailbox and will not be processed inadvertently.