Non-payroll expense transfers are processed through the Electronic Non-Payroll Expense Transfer (ENPET) system. To learn more about ENPETs, please refer to these pages:

• ENPET Overview provides you with the basic information you need to make an expense transfer.
• How to Use ENPET walks you through the Electronic Non-Payroll Expense Transfer process.
• ENPET Training provides links to several training opportunities.

• Non-Payroll Expense Transfer Authorization provides details about approval requirements for expense transfers.
• Non-Payroll Expense Transfer Conditions explains conditions in which you may move expenses from one accounting distribution to another.
• Non-Payroll Expense Transfers to Federal Contracts and Grants describes the criteria for making expense transfers to federal contracts and grants (applies to sponsored projects only).
• High Risk Non-Payroll Expense Transfers shows which expense transfers of funds for sponsored projects require additional review (applies to sponsored projects only).
• Record Retention for Non-Payroll Expense Transfers explains the varying retention requirements based on the funding source.
• Non-Payroll Expense Transfer Policies lists the policies that affect expense transfers.
• Ways to Avoid Non-Payroll Expense Transfers provides tips on preventing expense transfers.