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System Status: 

Cost Transfer Post Audit Review

Find out more about the SPF Post Audit Review.

Sponsored Projects Finance (SPF) will review justifications and communicate with the department initiator/approver through Services & Support ticket if additional justification is required. If no response is received within 2 weeks, OPAFS will reverse the transfer or move the cost to a departmental default project:

  1. Reversed by SPF if the cost is unallowable on TO project or justification is insufficient.
  2. Moved to department discretionary project if the cost is unallowable on the FROM project
    or FROM project is in overdraft. Default project will be used if an alternate is not provided.

Additional information will be provided as the process is being finalized to meet compliance guidelines.

Find answers, request services, or get help from our team at the UC San Diego Services & Support portal or call the Finance Help Line at (858) 246-4237.