UMF booking system and URFMS are two individual and separate systems.
The budget allocation via the old UMF booking system allows PI/ supervisor to input information such as research account code, its maximum chargeable amount and its eligible users. NO actual commitment is made via the old UMF booking system and hence no "transfer" is needed.
The payment source in URFMS could only be managed by payment source owner and payment source admin. Please remind them to top-up fund and/or assign the quota for eligible users of payment source when necessary.
Please contact the payment source owner and ask him/ her to top-up fund. He/ she could also set the quota for each eligible user of the payment source.
Please note the link for supervisor endorsement is only valid for 48 hours. You should remind your supervisor to endorse your request on time.
