- This Task has been designed for use by Faculty, Staff. For Faculty, Staff
This form is to be used to transfer grant funds already spent from one FOAPAL (Fund/Org/Account/Program/Activity/Location) to another FOAPAL. This form must be submitted using the smartsheet submission form at https://app.smartsheet.com/b/form/5e00850e3c854b509c5a6a8f6c743776.
Latest release -
No Release Notes.