During the recent cost transfer training, there were a number of unanswered chat questions. The most frequent one of these related to Faculty Funds and how to process cost transfers to them?

Here’s the answer

1) Leave the ‘New Award’ field totally blank (i.e. delete all content from the cell)

2) Select or enter the Faculty Fund project number (must begin with the letter F) in the New Project Number(s) field.

3) Take care to confirm you have added the desired task number (which will default to ‘1’) in the New Task Number field.