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3.20, Costs Transfers on Sponsored Projects
 Policy Statement
While it is preferable to charge costs to the correct account(s) when they are incurred, in certain situations Cornell University allows cost transfers. To be allowable, cost transfers must be timely, fully documented, conform to university and sponsor allowability standards, and have appropriate authorizing signatures.
Entities Affected by this Policy
Endowed Ithaca and Contract Colleges of the University (excluding the Joan and Sanford I. Weill Medical College)
Policy Information
Responsible Executive: Vice President for Financial Affairs
Responsible Offices: Sponsored Financial Services
Dates: Issued: January 13, 2003
Contact: Your local unit's administrative office or Sponsored Financial Services 
Violations of Finance Policy
Violation of a financial policy should be reported to your supervisor, your human resource representative, unit manager and/or the office responsible for the policy. Where these resources are inadequate, you may choose to make an anonymous report through the Cornell University's Hotline  .
View Official Policy*
*The official version of this policy is available for download and printing by clicking on the "PDF Document" link.
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