Listing generated on 04/25/2024 at 03:01:34.
| Keydate: | 2017-11-28 |
|---|---|
| Policy Name: | Cost Transfers on Sponsored Projects |
| Policy Code: | ADM.AC.200.450 |
| Status: | Approved and Activated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 11/28/2017 |
| Last Changed by: | Swider, Rhonda Carol on 09/25/2023 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
Each administrative head has the responsibility to determine the appropriate
account when expending funds and to ensure that the budgets under his/her
jurisdiction are not over-obligated or over-expended. While it is preferable
to charge costs to the correct accounts when they are incurred, in certain
situations the University allows cost transfers.
| Keydate: | 2015-02-19 |
|---|---|
| Policy Name: | Cost Transfers on Sponsored Projects |
| Policy Code: | ADM.AC.200.450 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 02/19/2015 |
| Last Changed by: | Shideler, Joy Tatum on 12/19/2016 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
Each administrative head has the responsibility to determine the appropriate
account when expending funds and to ensure that the budgets under his/her
jurisdiction are not over-obligated or over-expended. While it is preferable
to charge costs to the correct accounts when they are incurred, in certain
situations the University allows cost transfers.
| Keydate: | 2005-04-13 |
|---|---|
| Policy Name: | Expense Transfers |
| Policy Code: | ADM.AC.200.450 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 04/13/2005 |
| Last Changed by: | Jones, Nina Jean on 02/17/2014 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
Each administrative head has the responsibility to determine the appropriate
account when expending funds and to ensure that the budgets under his/her
jurisdiction are not over-obligated or over-expended. While it is preferable
to charge costs to the correct accounts when they are incurred, in certain
situations the University allows cost transfers.
| Keydate: | 2005-01-01 |
|---|---|
| Policy Name: | Expense Transfers |
| Policy Code: | ADM.AC.100.400 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 03/16/2005 |
| Last Changed by: | CLARK, W ROLAND on 03/16/2005 |
| Policy Narrative: | PDF File |
Policy Summary/Purpose:
Transfers of expenditures on contracts and grants are allowed for charges
incurred within ninety days immediately preceding the date of the transfer
request.