NU-RES January 2023 Learn More Session – Cost Transfer Journal Vouchers

Session Information:
Please join the Research Finance team for training on cost transfer journal vouchers. This session will provide an overview of federal requirements on cost transfers and discuss best practices for completing these requests in K2. We will focus on ways to ensure all cost transfers are appropriate, timely, and sufficiently documented.

Intended Audience:

• Research (Post-Award) Administrators
• Financial Analysts
• Budget and Finance Operations Managers
• Internal Auditors
• Other department personnel who submit journal vouchers associated with grants

Northeastern Policy 508 – Cost Transfers
For those not familiar with the University policy on cost transfers additional information can be found here

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Meeting ID: 230 453 058 411
Passcode: FjX6bf

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+1 857-327-9010,,778379184#  ,  United States, Boston
Phone Conference ID: 778 379 184#