CACoP Cost Transfers - Google Groups

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Welcome to the Certified Approver Community of Practice Cost Transfers Group. If you would like to know if your specific topic has been covered yet, please use the search bar.

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Penny Harris, … Sandra Schleter4

11/14/24

New Project - Cost Transfer Policy

To Whom it May Concern: Please delete my contact information from your Group contact list. I am not a

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New Project - Cost Transfer Policy

To Whom it May Concern: Please delete my contact information from your Group contact list. I am not a

11/14/24

1/5/22

Best Expense Management Software

The Expense Manager app has several features that make it easy to organize your expenses and incomes.

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Best Expense Management Software

The Expense Manager app has several features that make it easy to organize your expenses and incomes.

1/5/22

1/5/22

Expense Tracking Software

The expense manager app Android can be used to track all your expenses. It has a recurrence frequency

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Expense Tracking Software

The expense manager app Android can be used to track all your expenses. It has a recurrence frequency

1/5/22

k-k...@umn.edu, davm...@gmail.com2

9/8/20

cost transfer 15 months from original transaction

Hi Kathy, The procedure states, “ No original charges older than 12 months may be moved onto a

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cost transfer 15 months from original transaction

Hi Kathy, The procedure states, “ No original charges older than 12 months may be moved onto a

9/8/20

Kieran Dhital, … Nicole Pilman5

7/9/20

Moving fringe off a project

Hi Everyone! Here are responses to Kieran's questions: In the Journal Entry manual, under the

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Moving fringe off a project

Hi Everyone! Here are responses to Kieran's questions: In the Journal Entry manual, under the

7/9/20

6/18/19

In serving on a Dean's office sub committee on Standard Operating Practice there were long

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In serving on a Dean's office sub committee on Standard Operating Practice there were long

6/18/19

6/18/19

PI traveled to a conference and included a receipt for a hotel stay for two as this person elected to

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PI traveled to a conference and included a receipt for a hotel stay for two as this person elected to

6/18/19

this...@umn.edu, … ca...@umn.edu6

10/31/18

PI's Signature?

Adam is correct that PI approval is not required for cost transfers within the 60-day posting window.

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PI's Signature?

Adam is correct that PI approval is not required for cost transfers within the 60-day posting window.

10/31/18

bobbie...@gmail.com, Nicole Pilman2

7/24/18

Fixed Price Closeout Question

Hello! SFR leaves it up to the department to provide the nonsponsored string, including choosing the

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Fixed Price Closeout Question

Hello! SFR leaves it up to the department to provide the nonsponsored string, including choosing the

7/24/18

Jillian, … nels...@umn.edu5

9/20/17

Retro distribution documentation - how are people using perceptive content?

Hi Jillian, Our college has not started to add documents to image now. We try to put all relevant

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Retro distribution documentation - how are people using perceptive content?

Hi Jillian, Our college has not started to add documents to image now. We try to put all relevant

9/20/17

Lisa, … Heidi Huff3

4/4/16

Paying Back Travel Reimbursement

I have always used this method: move the expense to a non-sponsored string and deposit to that same

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Paying Back Travel Reimbursement

I have always used this method: move the expense to a non-sponsored string and deposit to that same

4/4/16

Jerian Lind, … tk3

2/26/15

Cost Share Balance

What Iris is saying seems counter-intuitive, but is what we have found is the only way to get your

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Cost Share Balance

What Iris is saying seems counter-intuitive, but is what we have found is the only way to get your

2/26/15

Andrea Johnson, … march0163

2/7/15

HSAs btwn account codes

I agree with Mary. I think accuracy is important here.

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HSAs btwn account codes

I agree with Mary. I think accuracy is important here.

2/7/15

Tammy, … Liz Hinske3

1/14/15

Rebudgeting across related projects

At this time, CAs do not have the ability to re-budget across projects so that will need to be done

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Rebudgeting across related projects

At this time, CAs do not have the ability to re-budget across projects so that will need to be done

1/14/15

Megan Vimont, march0163

9/29/14

Yes, that was exactly what I was asking. Thanks for the quick response!

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Yes, that was exactly what I was asking. Thanks for the quick response!

9/29/14

7/30/14

Non-capital equipment purchases charged to capital equipment accounts

Greetings Certified Approver community! Important information has been posted about situations where

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Non-capital equipment purchases charged to capital equipment accounts

Greetings Certified Approver community! Important information has been posted about situations where

7/30/14

this...@umn.edu, … Jerian Lind5

6/11/14

Project close out

Adding to the other thoughts - the expenses removed should be the ones that were not included on the

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Project close out

Adding to the other thoughts - the expenses removed should be the ones that were not included on the

6/11/14

ande...@umn.edu, … Jerian Lind3

6/3/14

HSA's pending CA approval

There is not a query that can pull collegiate information on what is pending. You can also search all

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HSA's pending CA approval

There is not a query that can pull collegiate information on what is pending. You can also search all

6/3/14

5/15/14

If HSAs aren't CA'd prior to month close, will they still post? I know JEs won't post if

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If HSAs aren't CA'd prior to month close, will they still post? I know JEs won't post if

5/15/14

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