The Controller’s Office uses a 24 digit account combination for non-capitalized expenses on your capital equipment project accounts (i.e., object code 84000 - equipment less than $5,000). All expense ...

When a cost transfer occurs in which an expense is moved to a sponsored project worktag, a Cost Transfer Justification form (SP-6) must be completed and uploaded as an attachment in Workday to the ...

Case Western Reserve University and federal policies require prompt transfers of both salary and non-salary costs to sponsored project accounts. Every effort should be made to ensure that salary and ...

There are circumstances where it may be necessary to transfer expenditures to a sponsored project. Cost transfers should be timely (within 90 days), fully documented, conform to university and sponsor ...