Resource Links

Approvals & Cost Transfers

• Approving Retro Distributions
• CA Approval Grid (Items that Route to a Certified Approver)
• CA Approving Checklist
• Cost Share and ICR Journal Entry Cheat Sheet
• Cost Transfer Approval Matrix
• Expense Reimbursement Approvals
• Journal Entry Approvals
• Procurement Card Approvals
• Purchasing Approvals Best Practice
• Salary Cost Transfers Justification Requirements
• Transaction Justification/Documentation Standards
• Workflow and Approval Processes

Certified Approver (CA) Role Resources

• CA Roles and Responsibilities
• Current DeptID Approvers report (available as PeopleSoft Query: UM_AF_APPROVERS_01)
• What To Do When Changing Jobs
• Decertification Process
• CA Service Fee Option

Policy

• Approvals and Routing Policy
• Document Justification Standards
• Policy Updates and Under Review

Rebudgeting

• Rebudgeting and F&A Adjustments
• Rebudgeting Sponsored Project and Cost Share ChartField String

UMN Offices & Networks

• Controller's Office
• Effort Certification and Reporting Technology (ECRT)
• Financial Management Advisory Committee (FinMAC, formerly FSUN)
• Human Research Protection Program (HRPP)
• Grants Management User Network (GMUN)
• NCURA YouTube Channel
• Office of Internal Audits
• Research and Innovation Office (RIO)
• Research Reporting Center
• RSPP Intranet
• Sponsored Financial Reporting (SFR)
• Sponsored Projects Administration (SPA)
• Uniform Guidance Planning and Implementation