Technology Transfer funds Date: Tue, 23 Feb 1999 09:55:08 -0500 To: "AO - All Administrative Officers" From: Kelly Bradley Subject: Technology Transfer funds Cc: "Cassie R Pufnock, Program Assistant, Reston, VA" It is that time of year again and the Director's Office is beginning to allot the Technology Transfer funds to the Division's. Cost centers who are receiving some of the money should have received a letter by now telling them the project person and amount of funds. They are allotting two pots of money. The first pot is left over funds from last year's Technology Transfer. The funds are FY 1998/1999 and expire in September 1999. They will continue to fall under fund code 0804E and customer number 21107. The second pot of money is new FY 1999/2000 and will fall under fund code 0804G and customer number 21106 must be used. The funds will be coming to you via an allocation memo from the Branch of Planning Support. Please be on the look out. Also, please be reminded that you must prepare and SV to move the DOTSC from your Technology Transfer account to your 88800 account. This is because AIS will not automatically take the cc assessment on these funds because it is a separate fund code. If you are receiving a piece of last year's funding under 0804E you can prepare your SV now assuming that you will spend all the funding since it will expire in September. As soon as you have an estimate for how much of the 0804G funds you will spend you should prepare the SV for that fund as well. This will eliminate late year end adjustments and problems during closeout. Please let me know if you have any questions. Thanks, Kelly