Vice Chancellor for Finance and Administration
ADMN 406
University of Arkansas
Fayetteville, Arkansas 72701
P 479-575-5828
F 479-575-5400
Fayetteville Policies and Procedures 329.2
Sponsored Programs – Financial Responsibility
The original PDF version of this policy is linked from the revised date below.
Excess expenditures or non-collectible costs on a sponsored program cost center will be moved to a cost center in the Principal Investigator’s department. If insufficient funds are available in Departmental cost centers, then the unfunded expenses will be transferred to a cost center under the control of the Dean.
Reformatted for Web April 3, 2014
December 19, 2006