2350.010 Cost and Payroll Transfers on Sponsored Projects

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Policy

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

Andres Gil

Vice President for Research

11200 S.W. Eighth Street MARC 430 Miami FL 33199
  • Phone: 3053482494
  • Facsimile: 3053486389

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