The paper-based Non-Payroll Cost Transfer process at the HSC’s Office of Sponsored Programs (OSP) has shifted to a digital format, designed to improve ease and efficiency within the process.
OSP and Department Research Administrators have begun using an electronic/online form and approval process for corrections of expense involving sponsored project accounts.
This process has shifted to using PeopleSoft Electronic Forms for the Cost Transfer Forms with approval workflow and the creation of cost transfer journal entries.
If you work with individuals who may need this information, please share with them as needed.
If you have any questions please contact OSPInt@unthsc.edu.