Listing generated on 08/04/2021 at 09:50:08.

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: Shideler, Joy Tatum on 11/16/2020
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.