2350.010 Cost and Payroll Transfers on Sponsored Projects Policy and Procedure
Cost transfers should be accomplished within 90 days of when the error is discovered, but every effort should be made to effectuate the transfer promptly after the original charge first appears on the project ID ledger unless close-out requirements necessitate a shorter period of time.
2 CFR Section 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
ORED Effort Reporting and Certification Policy
Cost Transfer - Transfer of Non-Payroll Charges Form
Published on 2013-06-26
Administrative Oversight & Contact Information
Office of Research and Economic Development
11200 SW 8th Street - MARC 430
Miami, FL 33199
Miami, FL 33199
- Phone: 3053482494
