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RETROACTIVE COST TRANSFER (Used to transfer charges from one budget to another) Date: Name of person completing form: Account to be credited this is the budget line from where the charge should be

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What is retroactive cost transfer used?

Retroactive cost transfer is used to correct errors or omissions in financial transactions that have already been recorded in the accounting system.

Who is required to file retroactive cost transfer used?

All individuals or departments involved in the original financial transaction may be required to file a retroactive cost transfer.

How to fill out retroactive cost transfer used?

To fill out a retroactive cost transfer, one must provide details of the original transaction, reason for the correction, and the correct account to which the cost should be transferred.

What is the purpose of retroactive cost transfer used?

The purpose of retroactive cost transfer is to ensure the accuracy and integrity of financial records by correcting any errors that may have occurred.

What information must be reported on retroactive cost transfer used?

The information that must be reported on a retroactive cost transfer includes the original transaction details, reason for correction, the account being corrected, and the new account the cost is being transferred to.

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