If two transfers were made for the same original document, and the third transfer is necessary to correct the error, use this reason code. If none of the preceding reason codes apply, use reason code 99. As reason codes are critically reviewed by auditors, please be very specific with this explanation. The explanation must include the details of the error or need for the transfer and the position that created the error. Reason code missing or incorrect.
Additional explanation required, i.e., how did the error occur and which position was responsible.
Missing or invalid account code. Contact SAO to make adjustments to fringe benefits and indirect cost. Surplus balance transfers are not allowed on a Cost Transfer Form. Authorized signatures are missing or not on file in the Sponsored Accounting Office. The preparer and the authorized signer must be different individuals.