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How do I post cost transfers for my service center?

Options available: 1. Use the Non Payroll Cost Transfer transaction 2. Prepare an excel spreadsheet with the appropriate information and email it to the Controller's Office. 3. Use the Internal Provider (Service Center Issuer) functionality. To establish Internal Service Provider functionality: - For A-21 defined service centers, contact Cost Analysis department in Controller's office at JHU at 443-997-8155. - For non A-21 defined service center, contact A/R Shared Services at InterEntity@jhu.edu