Page 2 - How Do I Request a Residual Transfer
P. 2
Request a Residual Transfer
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Fields with an asterisk is required
1. *Enter the Award ID associated with the Residual Transfer (10-digit number) as the Subject.
2. *Select the Priority Level to be associated with the transfer. The default value is 3-Standard.
3. * The Due Date is the date that the residual is expected to be transferred to department. The
standard is 7 days from the current date.
4. *Enter the Date of the request.
5. * Select the Award ID associated with the Residual Transfer.
6. * Enter the Sponsor Name for the Award/Contract.
7. * Enter the method the Sponsor reimburses for expenses incurred.
8. * Enter the Project with the residual balance.
9. * Enter the Project Title.
10. * Select the Principal Investigator associated with the Award.
Page 2 of 6
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
