Skip Navigation

You appear to be using a web browser that does not fully support cascading style sheets (CSS). For a more pleasant viewing experience, please consider upgrading to Netscape 7+ or Internet Explorer 6+. Note that all information is accessible regardless of the browser you use. If you are not using a browser to view this site, please disregard this message.

You can download the free Netscape browser at http://www.netscape.com or the free Internet Explorer browser at http://www.microsoft.com.

Surplus in Grant Cost Center

Effective February 16, 2001, any surplus in a third party grant cost center less than $20.00 which does not have to be returned to the granting agency will be transferred to 42052, Research Support. If the surplus is $20.00 or more, Grant Accounting will contact the project director to determine where the funds are to be transferred.

Any surplus in a CMU sponsored project (PRIF, REF or FIT) at the end of the project will be returned to the ORSP account that it was transferred from.