Grant Cost Transfer Policy   

 

 

Abstract: 
This policy lists the definitions of a cost transfer and the requirements for processing a cost transfer request. See the Financial Affairs Website for additional guidelines regarding this policy.

Effective Date: 10/11/2007

 

Review/Revised Date: 10/11/2007

 

Category: Financial Affairs

 

Policy Owner: CFO

Policy Contact: Assistant Vice President and Controller / CFO

 
   
 
 
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