Skip to main content
The University of Iowa
Search
Grant Accounting Office
Departments
Accounting & Financial Reporting
Capital Assets Management
Financial Analysis
Grant Accounting
Tax Office
You are here
Controller's Office
»
Grant Accounting Office
»
Managing Grants & Contracts
»
Cost Transfers
Print this page
Cost Transfer FAQs
Where can I find the Justification form?
Where should the hard copy be maintained?
Will justification be required for costs transferred off fund 500/510?
Who approves the appropriateness of an expenditure?
Who is considered a delegate?
Will separate justification be required for every cost transfer?
What should I do with expenditures for an award where the award notification hasn’t arrived yet?
I want to set up an advanced account, what should I do?
If I have to make a change of status request for an individual effective back to the first day of the current month, will I be required to provide a justification?
Do distribution type charges (phone, copier, etc.) require a justification?
In order to support distribution type charges (phone, copier, etc.) what should the log or tracking mechanism include?
Do internal charges require a justification?
Main menu levels 1 & 2
Grant Administrative Dispatch
Home
About
Contact Us
Effort Reporting
Commonly Requested Information
Gifts
Managing Grants & Contracts
Policies & Procedures
Subawards
Training & Other Resources
