Internal Transfers for Cost Share on Sponsored Projects

The 9xxxx series of Account Codes will be used to transfer funds to fund the cost share from a sponsored project.   The funds should be moved through the journal entry process from the grant cost share SmartKey to the departmental SmartKey designated for the cost share. The 9xxxx series is only allowed for the cost share SmartKey and is indicated by a fund code of 2272.

As previously stated in the Jul-Aug edition of the RA News, the 9xxxx series of Account Codes cannot be used to fund a deficit or pay another Emory department.  Please refer to the Jul-Aug-11 RA Newsletter for further information on funding deficits.

Questions?  Please contact Christine Bullard: mbullar@emory.edu

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