- Expired budget info is available via Grant Tracker
- Cost transfers on grants and contracts
Cost transfers involving both payroll transactions and goods and services expenditures are processed through the My Financial Desktop (MyFD) application.
- Transfer deficit
- Transfer revenue from parent to sub (aka TRANSPASU)
- Reverse expenditures (grant, contract or gift)
- Get a copy of JV or JVG, JV /JVG Requests.
UW OIM decision support report service now publishes all JV related information on the web. The end user can view and print the information based on the JV number and date (this include all manual and auto JVs). If a user currently doesn’t have access, they can request the access through the access link.