Office of the Controller Procedures

Cost Transfers

Financial Affairs, Office of the Controller   |   Approved May 4, 2007


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:

Administration and Finance Policy and Procedure 3311 on Cost Transfers


Related Policy:  Effort Reporting Policy

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