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Sponsored Projects Accounting
Division of Financial and Business Services

Forms

  • 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 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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