OSPRI Expense Transfer Form

To move a non-personnel expense (supplies, equipment, travel, etc.) to or from a grant or match account, please complete this form. Funds cannot be transferred from a grant account to a university account or vice versa, as only expenditures can be transferred. (For revenue transfers, use this form: https://app.smartsheet.com/b/form/a48710af060e4218b54f2bd754801478)


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[OSPRI Only: 4/22/24]

Your UCM email address

(If Applicable)

(If Applicable)

Optional - upload any relevant documents here, particularly for audit purposes, including email approvals and documents not already in Banner.

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