How To complete Cost Transfer Request (Non-Salary) Non-Grant--any fund except 133 and 144
- Review instructions and download form at http://www.bussvc.wisc.edu/acct/forms.html#acnsptnongrant.
- Complete all sections.
- Sign as Initiator and submit form to your Divisional representative or Designee (2nd approver).
- Second Approver completes review, signs, and sends to JET Entry Designee OR Accounting Services for entry in the Shared Financial System per the Processing Instructions found on the form.