Fringe benefit expenses were found in the expired contracts and grant (CG) account (4031436), but these benefit expenses should have been posted to a non-CG account. The Benefit Expense Transfer document allows an operating unit to transfer expenses to the correct non-CG account (1031400).

Warning! Expired Override Check Box: When the expired account is selected in the From account, the system displays a warning, but it allows the expenses to be transferred. If the To account is expired, the Expired Override check box must be selected.


Salary Expense Transfer