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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?
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