University of Wisconsin-Madison

Cost Transfer Request (Non Salary) Instructions

1. Complete appropriate sections of the form, including the original voucher number, appropriate accounting data, reason for transfer, and appropriate approvals.
2. Submit form per instructions at bottom of form.

Cost Transfer Request (Non Salary) (FY8): redesign of the old Non Salary Payment Transfer

Non Salary Payment Transfer Form (FY7)

Questions regarding this form should be directed to Veronica Olson.

Menu

• Search:
  Business Services 'How-To' Pages Accounting Bursar Internal Audit MDS Purchasing Risk Management SWAP UW-Madison
  
• Accounting Services Home
• Campus Groups
• Coding
• Dates and Deadlines
• Forms
• Policies and Procedures
• Related Links
• Staff Directory
• Training

---

• Areas:
• Accounts Payable
• Cash Management
• File Room
• Non-Sponsored Projects
• Property Control
• Purchasing Card
• Records Retention
• Shared Financial System
• Tax
• Travel and Expense Reimbursement