DO NOT Submit Cost Transfers in Oracle
For graduate student stipend, fee payment and tuition remission, DO NOT submit a cost transfer in Oracle Financial Cloud.
Corrections/changes to PTAF or COA must happen at the source - in this case, the FSRT (see FAQ below for more detail).
We will continue to update this page and work with the Budget & Finance team to update KBAs to include this information.
This process is ONLY applies to graduate (PhD, MFA, or master’s) student support payments.
For all undergraduate financial support payments, please contact the Financial Aid & Scholarships Office - scholarships@ucsd.edu
For all medical (M.D.) or pharmacy (PharmD) financial support payments, please contact the Health Sciences Financial Aid Office - somfinaid@health.ucsd.edu.