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Office of the Controller
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  • Accounting & Reporting
    • Overview
    • Approval Management Engine (AME)
    • Chart of Accounts
    • Designated Funds
    • Financial Statement Reporting
    • Fiscal Year 2025 Year-End Closing Policies and Procedures
    • Journal Entries
    • Monthly Closings
    • Petty Cash
    • Property Accounting
    • Image of invoice processing
      Accounts Receivable
  • Buying & Paying
    • Accounts Payable
    • Decision Guide for Purchases & Payments
    • Employee Expense Reimbursement Process
    • Student Expense Reimbursement
    • Travel & Expense Policies
    • PaymentWorks
    • Procurement Card Home
    • Procurement Card User Manual
    • RIT Amazon Business Program
    • Policies for Discretionary Expenditures
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      Travel & Expenses
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      Procurement Services
  • Finance
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    Forms

    1. RIT/
    2. Office of the Controller/
    3. Sponsored Programs/
    4. Forms

    Cost Transfer Cover Sheet
    (Rev 5/2024)


    Tuition Remission


    Additional Payments Charged to Sponsored Projects


    Monthly Grant Certification


    Fixed Price Agreement Closeout Form


    Participant Agreement and Payment Request


    Summer Salary


    Fly America Act Waiver


    Fly America Act Waiver Checklist

    RIT Finance and Administration logo lockup

    Address and Phone

    Office of Controller
    Rochester Institute of Technology
    7 Lomb Memorial Drive
    Rochester, NY 14623-5604

    Office of the Controller


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    • Accounting & Reporting
      • Overview
      • Approval Management Engine (AME)
      • Chart of Accounts
      • Designated Funds
      • Financial Statement Reporting
      • Fiscal Year 2025 Year-End Closing Policies and Procedures
      • Journal Entries
      • Monthly Closings
      • Petty Cash
      • Property Accounting
      • Accounts Receivable
    • Buying & Paying
      • Accounts Payable
      • Decision Guide for Purchases & Payments
      • Employee Expense Reimbursement Process
      • Student Expense Reimbursement
      • Travel & Expense Policies
      • PaymentWorks
      • Procurement Card Home
      • Procurement Card User Manual
      • RIT Amazon Business Program
      • Policies for Discretionary Expenditures
      • Travel & Expenses
      • Procurement Services
    • Finance
      • Signatory Authority
      • Endowment Earnings
      • Investment Policy
      • Tax
      • Gifts
      • Sales Tax Exemption
    • Payroll
      • Payroll
      • Payroll Schedules
    • Sponsored Programs
      • About Us
      • Resources (Policies and Procedures)
      • Stop-Work Orders
      • Summer Salaries
      • Compliance and Regulations
      • Forms
      • Glossary
    • Training
      • Community of Practice
      • CTO Newsletter
      • Training Resources
      • Other Resources
    • Contact Us
      • About the CTO
      • Contact Info
      • Staff Directory
    • Accounting & Reporting
      • Overview
      • Approval Management Engine (AME)
      • Chart of Accounts
      • Designated Funds
      • Financial Statement Reporting
      • Fiscal Year 2025 Year-End Closing Policies and Procedures
      • Journal Entries
      • Monthly Closings
      • Petty Cash
      • Property Accounting
      • Accounts Receivable
    • Payroll
      • Payroll
      • Payroll Schedules
    • Contact Us
      • About the CTO
      • Contact Info
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      • Decision Guide for Purchases & Payments
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      • Procurement Card Home
      • Procurement Card User Manual
      • RIT Amazon Business Program
      • Policies for Discretionary Expenditures
      • Travel & Expenses
      • Procurement Services
    • Sponsored Programs
      • About Us
      • Resources (Policies and Procedures)
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      • Summer Salaries
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      • Forms
      • Glossary
    • Finance
      • Signatory Authority
      • Endowment Earnings
      • Investment Policy
      • Tax
      • Gifts
      • Sales Tax Exemption
    • Training
      • Community of Practice
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      • Training Resources
      • Other Resources
    • Accounting & Reporting
      • Overview
      • Approval Management Engine (AME)
      • Chart of Accounts
      • Designated Funds
      • Financial Statement Reporting
      • Fiscal Year 2025 Year-End Closing Policies and Procedures
      • Journal Entries
      • Monthly Closings
      • Petty Cash
      • Property Accounting
      • Accounts Receivable
    • Sponsored Programs
      • About Us
      • Resources (Policies and Procedures)
      • Stop-Work Orders
      • Summer Salaries
      • Compliance and Regulations
      • Forms
      • Glossary
    • Buying & Paying
      • Accounts Payable
      • Decision Guide for Purchases & Payments
      • Employee Expense Reimbursement Process
      • Student Expense Reimbursement
      • Travel & Expense Policies
      • PaymentWorks
      • Procurement Card Home
      • Procurement Card User Manual
      • RIT Amazon Business Program
      • Policies for Discretionary Expenditures
      • Travel & Expenses
      • Procurement Services
    • Training
      • Community of Practice
      • CTO Newsletter
      • Training Resources
      • Other Resources
    • Finance
      • Signatory Authority
      • Endowment Earnings
      • Investment Policy
      • Tax
      • Gifts
      • Sales Tax Exemption
    • Contact Us
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      • Contact Info
      • Staff Directory
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      • Payroll
      • Payroll Schedules
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    1 Lomb Memorial Drive
    Rochester, NY 14623
    585-475-2411

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