Cost Transfers on Sponsored Program Accounts

This is the Indiana University Office for Research Administration tutorial for Cost Transfers on Sponsored Program Accounts.

To view the chapters, click play or pause, and then click the magnifying glass in the upper right of the video screen. This will open a drop down menu with an option to scroll to select which chapter of the video to view. To view a specific chapter, select that chapter and the video will automatically play from that point.​

Helpful links:

• Research Administration SharePoint site 

• Research Administration Resource Manual 

• IU Research website on cost transfers and late cost transfers

Documents, websites, and/or policies referenced in the video: 

• Cost Transfers on Cost Reimbursable Grants and Contracts policy

• Role of Fiscal Officer, Account Manager, and Account Supervisor policy

• Uniform Guidance “Subpart E-Cost Transfers”

• Payments and Fee Remissions to Graduate Students on Sponsored Programs policy

• Indiana University Institutional Base Salary webpage

• Project Effort Confirmation policy

• Cost Transfer Exception Request Form

• Requests for Advanced Accounts Policy