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Training: Cost Transfers

The training is suitable for departmental administrators and hands-on research personnel. The training will focus primarily on JE transfers and what information is required for expense transfers to a Fund 30/31 speedtype, although PETs will also be covered. Topics include:

  • When transfers are allowable
  • Adequate description/justification for the transfer
  • When backup documentation is required

Instructor: SPA's Cost Transfer Accountant will lead the training and others from SPA will be on hand for questions and discussion, which are encouraged.

Handouts will be emailed ahead of the training. If you would like to attend, please RSVP to spa@colorado.edu.