The OCGA website has some new information, helpful for anyone who processes retros (payroll cost transfers) affecting sponsored funds.

The Cost Transfer Procedures on Sponsored Projects has an expanded section entitled, Payroll Cost Transfers (via Retro process) UPDATED and we have a NEW link for a Payroll Cost Transfer (Retro) Checklist. Both documents are designed for departmental staff who process retros which affect sponsored funds. They are meant to provide detailed guidance and resources to help the retro process and ensure UMBC is in compliance with cost transfer regulations.

You can access them either through the What's New section of our Homepage or go directly to the Management --> Cost Transfer section.

For those who like shortcuts, simply click the links below!