Cost Transfers
The University’s Cost Transfer Policy ensures that incurred costs (either payroll or other direct costs) transferred from any one sponsored or non-sponsored project or program grant to a separate federally-funded sponsored project or program grant comply with sponsor terms and conditions, regulations, and University policies. The policy includes the following key points:
- Definition of cost transfer versus late cost transfer
- Valid and invalid reasons for cost transfers
- Required documentation
- Procedures
- Roles and responsibilities
