Cost Transfer Workflow Tool

Exceptions to Using the Cost Transfer Workflow Tool

Paper Cost Transfer forms will be phased out in early May 2011 and users are encouraged to begin using the Cost Transfer Workflow Tool.

There are 2 exceptions to the use of this tool:

  1. The Cost Transfer Workflow Tool will only work for transactions from FY2007 to the present. Paper forms can be used for transactions predating FY 2007.
  2. Summary Lump Sum Transfers must be done using JET JRT.

Contact sfsmsn@bussvc.wisc.edu with any questions or comments.