What is it?
The Office of Research Administration is responsible for processing & supporting cost transfers (operating expense) as it relates to sponsored research projects. Please use this service ticket to submit Journal Voucher requests.
Who can use it?
Mines Faculty, Staff, Graduate Students
Where to Get it?/How to use it?
Complete the ORA Journal Voucher Form
Once completed, select “Submit Request” service button. Upload the form to the service ticket and submit to ORA.
Cost Transfer Policy