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
Rebudgeting
- Rebudgeting and F&A Adjustments
- Rebudgeting Sponsored Project and Cost Share ChartField String
- Rebudgeting between Projects Job Aid
- Rebudgeting between Projects Example
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