Budget Change Information and Instructions
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Expense Transfer General Information
The Expense Transfer Procedures document explains the requirements and procedure for Expense Transfers on Sponsored Project Accounts.
For more details regarding the Electronic Payroll Expense Transfer (PET) eDoc, visit the Kuali PET page.
Expense Transfer Forms
Understanding Cost Transfers
A three-minute presentation from National Council of University Research Admistrators (NCURA) YouTube, given by David Mayo from the California Institute of Technology, whom discusses the primary things to be aware of when dealing with cost transfers.
All recharge center accounts and related questions are now handled by the Office of Financial Analysis.
Who Creates Satellites:Satellite accounts that are mandated by the Award's Terms and Conditions are created by Department of Contracts and Grants. Satellite accounts that are not mandated by the Award's Terms and Conditions are created by Sponsored Projects Accounting.
NSF Awards - Information on Cancelling Appropriations: For details and information, please refer to the below link for the PowerPoint slides from the Grantee Cash Management Section Webinar regarding Cancelling Appropriations.Webinar PowerPoint: Cancelling Appropriations (.pdf)
NSF Awards - FY18 Annual Update: NSF FY18 Annual Update document (.pdf)