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Office of Research Compliance and Administration | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28 | Unnamed: 29 | Unnamed: 30 | Unnamed: 31 | Unnamed: 32 | Unnamed: 33 | Unnamed: 34 | Unnamed: 35 | Unnamed: 36 | Unnamed: 37 | Unnamed: 38 | Unnamed: 39 | Unnamed: 40 | Unnamed: 41 | Unnamed: 42 | Unnamed: 43
Sponsored Project Cost Transfer Request
 |  |  | yes |  |  | no | Are you requesting a transfer more than 90 days after the date the original expense posted in Web Finance?
 |  |  |  |  |  |  | If yes, the Department Head must also sign.
Move To Cost Center |  |  |  |  |  |  |  |  |  |  |  |  | Charge |  |  |  |  |  |  | Move From Cost Center |  |  |  |  |  |  |  |  |  |  |  |  | Credit |  |  |  |  |  |  | Document | Original Web Finance Description
Fund |  |  |  |  | Org |  |  |  | Acct |  |  |  | Amount |  |  |  |  |  |  | Fund |  |  |  |  | Org |  |  |  | Acct |  |  |  | Amount |  |  |  |  |  |  | Number
 |  |  |  |  |  |  |  |  | Total: |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total: |  |  |  | 0
Transfer Justification
The justification must include the reason why (1) the wrong project or account was initially charged; (2) the expense is now appropriate                                                                                       for the receiving project or account; and (3) the request was initiated more than 90 days after the charge posted (if applicable).
Required Approvals                                                                                                                                                                                                         The Cost Center Administrator for each fund is required to sign.
Principal Investigator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Signature required for transfers to/from departmental funds
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Date |  |  |  |  |  |  |  | and transfers over 90 days
Associate Vice Provost Research: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Department Head:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Date |  |  |  |  |  |  |  |  |  |  |  |  | Date
BY SIGNING, THE PRINCIPAL INVESTIGATOR CERTIFIES THAT HE/SHE HAS READ AND UNDERSTOOD THE COST TRANSFER POLICY,                                                                             AND THE COST(S) TO BE TRANSFERRED ARE AN APPROPRIATE EXPENDITURE FOR THE SPONSORED PROJECT.
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The Cost Transfer policy may be found at www.research.drexel.edu/ctpolicy
Send Completed Form and Web Finance screen print of the charge to be moved to:                                                                                                          The Office of Research Compliance and Administration 3201 Arch Street, Suite 100, Philadelphia, PA 19104