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Sponsored Projects Accounting
Division of Financial and Business Services


  • Prior Year Non-5x to 5x Labor Ledger Transfer Form
    Request a transfer of payroll expenses from a prior year non-sponsored account into a sponsored account.

  • Satellite Establishment
    Please complete the form in its entirety to ensure timely satellite establishment. Forms may be submitted with the award proposal to DCG, or electronically via email or KFS General Purpose Workflow to SPA. Email and KFS General Purpose Workflow instructions are similar to the Budget Change submissions. See Budget Change Information and Instructions for submission details. For more details, see Satellite Account Information.

  • Unobligated Balance Transfer
    Authorize the transfer of a residual balance on a sponsored account to a non-sponsored account.
    Please send completed form to SPA for processing.

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