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Get Request For Cost Transfer

Saction Date 1. Why was this expense originally charged to the account from which it is now being transferred? 2. Why should this charge be transferred to the proposed receiving account? 3. If this cost transfer is being requested 90 calendar days after the end of the month following the accounting period of the original transaction, please explain the delay and attach necessary supporting documentation. If the cost transfer is for a grant please check box to certify that the cost to be.

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