I requested a fixed price project to be closed into a non-sponsored program. How do I determine whether the transfer has happened?
To look at the sponsored account, go to Commitment Control, Review Budget Activities, Budget Overview (see image 1 below – a job aid on this inquiry is forthcoming) and enter the project or on the Non Sponsored side go to General Ledger, Review Financial Information, Ledger (see image 2 below) and enter the nonsponsored program.