UCSD Blink: Payroll Expense Transfer Policies

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Payroll Expense Transfer Policies

Summary: Check the links below to see UCSD's payroll expense transfer policies.

These policies apply to all funds:

Systemwide Business and Finance Bulletin A-47 University Direct Costing Procedures
PPM 480-20 Records Disposition Schedules (Handbook) May 1988 w/ Revisions 8/89, 7/90, 12/91, 1/92
PPM 395-4.3 Timekeeping: Review of Charges

These policies apply to funds for sponsored projects only:

PPM 150-40 Cost Accounting Standards Compliance.
PPM 150-42 Classification of Costs as Direct or Facilities and Administrative (F&A or indirect)
PPM 300-51 Account Code Validation

Questions? Please see Payroll Expense Transfer Contacts.