Who approves cost transfers in L & S?
Non-Salary Cost Transfers:
This document explains who is responsible for approving Salary and Non-Salary cost transfers in the College of Letters and Science.
The L & S Business Office is responsible for approving non-salary cost transfers. Please contact the Business Office representative for your department regarding non-salary cost transfers.
Salary Cost Transfers:
Transfers which increase salary on 101 and 131 fund accounts - James Hovland
Transfers involving only 101 and 131 fund accounts (i.e. debit to 101, credit to 101) - James Hovland, firstname.lastname@example.org
All other salary cost transfers - Mary Machaj, email@example.com