Two New Projects set up for Rejected Cost Transfers

May 1, 2019

The Office of Sponsored Projects (OSP) is trying to make Workday processes easier for departments. When OSP rejects a cost transfer, which is crediting a sponsored award, it creates more work. OSP must process a new cost transfer, removing the credit from the sponsored award by debiting a department’s suspense account.

To help departments identify these entries, two new projects have been created.  OSP will now use these project numbers for any new cost transfer entries that were rejected:

  • PJ105201 Cost Transfers denied by OSP – Payroll Only
  • PJ105202 Cost Transfers denied by OSP – Non-Payroll Only