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Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%"Normal 8Normal 2 9Noteb Note   :OutputwOutput  ???%????????? ???;$Percent <Title1Title I}% =TotalMTotal %OO> Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight168dq:F3ffff̙̙3f3fff3f3f33333f33333\`"QILate Transfer Request Form  ;C g4&Preparer's Name:Preparer's Phone Number:Per the requirements of OMB Circular A-21 Section C, please answer the following questions. Answer each question by marking an "X" in either the Yes, No or N/A box and completing the required fields:YesNoNA Allowability: Availability:&What is the start date of the project?$What is the end date of the project? Allocability: Avoid Errors:-Individual Whose Payroll is Being Transferred SignaturePrintDate)Principal Investigator or Approved Signer<Required Signatures For Fund Where Expenses are Moving From::Required Signatures for Fund Where Expenses are Moving To:Dept:-Sponsored Award Late Transfer Correction Form(If Labor Reallocation)/This form should be completed and sent to Sponsored Programs if Cost Transfers (Labor Reallocations/Transaction Corrections) are needed for costs that originally posted more than two accounting periods prior to the date of this request. The fields shaded in light yellow may be completed using Excel. Please attach a Completed Labor Reallocation or Transaction Correction and supporting documentation for review with this request.I certify that I contributed effort related to these payroll costs to the sponsored activity these costs are being transferred to.@If yes, does this project currently have those lines budgeted? uDo these expenses that are being transferred directly benefit the sponsored project to where it is being transferred?Do the terms and conditions of the sponsored project onto which the expenses (i.e. salaries, benefits or other) are being moved allow these types of expenses? EVR's/If Yes, has the Effort Report been recertified?VDid these expenses that are being transferred occur within the period of availability?pIf an error occurred resulting in the need for this cost transfer, how will this error be avoided in the future?If this is a Labor Reallocation, is this transfer related to effort that has been previously certified and requires an updated Effort Report to be obtained?Department Chair Dean vIf yes, please provide an explanation as to how they benefited the sponsored project to which it is being transferred: Chairs Log: Deans Log:*w3 45[5 8:cc PK!pO[Content_Types].xmlj0Eжr(΢]yl#!MB;.n̨̽\A1&ҫ QWKvUbOX#&1`RT9<l#$>r `С-;c=1gѠԯٴ++2a,/$nECA6٥D-ʵ? dXiJF8,nx (MKoP(\HbWϿ})zg'8yV#x'˯?oOz3?^?O?~B,z_=yǿ~xPiL$M>7Ck9I#L nꎊ)f><|HL|3.ŅzI2O.&e>Ƈ8qBۙ5toG1sD1IB? }J^wi(#SKID ݠ1eBp{8yC]$f94^c>Y[XE>#{Sq c8 >;-&~ ..R(zy s^Fvԇ$*cߓqrB3' }'g7t4Kf"߇ފAV_] 2H7Hk;hIf;ZX_Fڲe}NM;SIvưõ[H5Dt(?]oQ|fNL{d׀O&kNa4%d8?L_H-Ak1h fx-jWBxlB -6j>},khxd׺rXg([x?eޓϲكkS1'|^=aѱnRvPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-!pO[Content_Types].xmlPK-!֧6 -_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!0ktheme/theme/theme1.xmlPK-! 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