Request For Approval of a Departmental Cost Transfer Reviewer

Questions? Contact Contracts and Grants Accounting

Overview

Complete the Introduction to Cost Transfers at UCSF training and submit this form to request approval for a new Departmental Cost Transfer Reviewer.

Download Request for Approval of a Departmental Cost Transfer Reviewer form (PDF)

To be approved as a Cost Transfer Reviewer, the candidate must:

  1. Have duties that include financial management and control for the department
  2. hold an exempt payroll title, PSS 3 (e.g., Analyst 3) and above
  3. Have completed the online certification course, An Introduction to Cost Transfers at UCSF

Submit this form, along with the Certificate of Completion for "An Introduction to Cost Transfers at UCSF" to the Contracts & Grants Accounting Compliance Unit at: [email protected].

To maintain your status, recertification of the course, An Introduction to Cost Transfers at UCSF, is required every five years.