While it is preferable to charge expenses to the correct account when incurred, cost transfers may occur. It is necessary to explain and justify transfers of charges to grant or contract project with ...
There are circumstances where it may be necessary to transfer expenditures to a sponsored project. Cost transfers should be timely (within 90 days), fully documented, conform to university and sponsor ...
When a cost transfer occurs in which an expense is moved to a sponsored project worktag, a Cost Transfer Justification form (SP-6) must be completed and uploaded as an attachment in Workday to the ...
The purpose of this policy is to comply with 2 CFR 200 Office of Management and Budget (OMB) Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform ...
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