The purpose of this class is to provide instruction on the cost transfer approval process as well as to discuss the Campus Controller’s Office’s role in this process.   

This training will cover the requirements of the CU Boulder cost transfer policy and explain how the Campus Controller’s Office evaluates cost transfers and determines what documentation is required. There will also be time to answer questions departments have regarding the cost transfer approval process. 

Topics Include:

  • Guidance pertaining to cost transfer approval
  • Required documentation for all cost transfers
  • Specific documentation required for cost transfers involving certain account codes
  • Audit risks involved with cost transfers


  • Kristin Bruner, Project Journal Entry Accountant