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Financial Services Procedures
Transfer expenses between chartstrings for making adjustments or corrections to posted charges.
UMB Operational Units (schools, departments, divisions) that need to correct or make adjustments to expenses posted in the general ledger.
This Procedure does not apply to transactions where an Operational Unit supplies goods or services to another Operational Unit (i.e. Internal Billings).
Click the following link for instructions on processing cost transfers:
Related Policy: Effort Reporting Policy