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CHARTFIELD STRINGAdmin/Clerical (Fed/CAS only)  3. EXPENSES 83430 Fed: Software Maint (CAS)!83800 Fed: Eqpmt, Gnrl Use (CAS)HSC - tv HealthLKL - LakelandSAR - SarasotaSTP - St. Petersburg TPA - Tampa PROJECT ID INITIATIVE 20000 - Federal20500 - Federal PGI22000 - Private22500 - Private PGI FUND (& Type)Expenses Budget LevelExpenses Item Categories Fellowship *Lease Rent Office *Patient Care Cost * Stipend * Subcontract: After 1st $25,000 * Tuition * $ Amount PRODUCT IDClick Here to begin. PROCESSED:TOTAL ExpensesTOTAL Salaries and Fringe2. SALARIES and FRINGEBUDGET PERIOD: EFFECTIVE DATE:4. EQUIPMENT INCREASETotal Decrease (Direct Costs)Total Increase (Direct Costs)35. Facilities and Administrative (F&A) Rate % =45. Facilities and Administrative (F&A) Rate % =F & A81550 Converted: F & A83950 Fed: F & AApply Rate to This AmountBALANCE (total must equal zero)6. Relationship to the project - Please explain why this request is necessary to carry out the research/training for this award.77. Why was this not included in the original proposal?8. Has the scope of work for the project changed? If so, please attach written approval from your sponsor to make the changes.(10. Prepared by: Name:  #Total Decrease (Direct + F&A Costs)#Total Increase (Direct + F&A Costs)Using the Budget Transfer FormNote:{The sections highlighted in yellow require you to make a selection from a drop-down list. Click on grey arrow to see list.The total cells are formulas. All will read zero (o) until amounts are filled in. If you print the form and fill it in by hand please cross out the zeroes and fill in the totals.* DECREASE )BUDGET TRANSFER (within a single Project)4Utilize the "Tab" key to navigate from cell to cell.Operating UnitFPR - FL Inst of PhosBPlease do not write below this line. For Central Office use only. Section 1cFill in the CHARTFIELD STRING for the project, the Principal Investigator name, department, etc. !Sections 2, 3, 4, 5 Fill in the categories and select the account codes from/to which you would like to transfer budget. Only select codes for categories that are established for the project in FAST (see FAST under GRANTS > AWARDS > Project Budget for a list of approved account codes).The amount decreased must equal the amount increased. If it does not, an ERROR message will appear and will tell you the amount of the error.!&"!U'b!xNOTE: The F&A budget must always be reviewed for possible adjustments, as applicable, with each Budget Transfer request.!KGenerally, an adjustment to F&A budget should be included on every budget transfer when requesting a transfer to or from a budget category that includes an expense account code previously subject to F&A or vice versa. For example, a transfer request to F&A budget would be needed when moving budget from equipment to lab supplies.Sections 6, 7, 8, 9 cAnswer the questions in Sections 6 - 9. Sections 6 - 9 must be completed for all transfer requests.%! Section 10XAttach supplemental materials as needed (such as sponsor approval, etc.) and forward to:!;9. How does this transfer affect the Committed Cost Share?Reason for Transfer (6-8 must be completed for all transfer requests - complete Section 9 for requests affecting Cost Share only):#Faculty, Administration, Staff, OPS 10000 - E&G21000 - State/Loc21500 - State/Loc PGI10009 - E&G CFDean, as appropriate30338 tv Holly Drive%Travel: Registration/Conference Fees 83300 Fed: FoodRevised: 4/1/201218322 - ORI Intl. Travel 18323 - ORI Conf. Support 18324 - ORI Creative Schlr18325 - ORI New Researcher18326 - ORI Proposal Enh18327 - ORI Faculty Pathway#82900 Non-Fed: Other Grant Related!82700 Non-Fed: Participant Costs"82750 Non-Fed: Patient Care Costs82500 Non-Fed: Subcontracts 82600 Non-Fed: Tuition/Stipends83420 Fed: Audio Visual (CAS)&83421 Fed:Postage/Mail/Delivery (CAS)!83422 Fed:Print/Copy/Repro (CAS)"83423 Fed:Telephone/Telecom (CAS)&83424 Fed:Computers/Electronics (CAS)83429 Fed:Other Expenses (CAS)82300 Non-Fed: Food82400 Non-Fed: Expenses, Other 82400 Non-Fed: Travel, Domestic82200 Non-Fed: Travel, ForeignSupply: Computer <$500082800 Non-Fed: EquipmentComputer > $5000Equipment: Boat, Marine >$5000Equipment: Camera >$5000Equipment: Haz Mat >$5000Furniture >$5000Printer >$500082950 Non-Fed: F & A82100 Non-Fed: SalariesSponsored ResearchThe Budget Transfer Form is required for re-allocating budget amongst the account categories in your grant project. This form can only be used to modify an established budget for a project. Each area on the form must be completed in order for it to be pprocessed by SR.%![Please contact SR for questions regarding F&A calculations or expenses subject to F&A, etc.Complete the Prepared By section (this information is required for SR and Payroll notifications), print and acquire signature/s (PI and Dean, as appropriate). 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A c! c" c# c$ c% c& c' c( c) c* c+ c, c- c. c/ c0 c1 c2 c3 c4 c5 c6 c7 c8 c9 c: c; c< c= c> c? cDl @ AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ A[ A\ A] A^ A_ A@ cA cB cC cD cE cF cG cH cI cJ cK cL cM cN cO cP cQ cR cS cT cU cV cW cX cY cZ c[ c\ c] c^ c_ cDl ` Aa Ab Ac Ad Ae Af Ag Ah Ai Aj Ak Al Am An Ao Ap Aq Ar As At Au Av Aw Ax Ay Az A{ A| A} A~ A A` ca cb cc cd ce cf cg ch ci cj ck cl cm cn co cp cq cr cs ct cu cv cw cx cy cz c{ c| c} c~ c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A! 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A c! c" c# c$ c% c& c' c( c) c* c+ c, c- c. c/ c0 c1 c2 c3 c4 c5 c6 c7 c8 c9 c: c; c< c= c> c? cDl @ AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ A[ A\ A] A^ A_ A@ cA cB cC cD cE cF cG cH cI cJ cK cL cM cN cO cP cQ cR cS cT cU cV cW cX cY cZ c[ c\ c] c^ c_ cDl ` Aa Ab Ac Ad Ae Af Ag Ah Ai Aj Ak Al Am An Ao Ap Aq Ar As At Au Av Aw Ax Ay Az A{ A| A} A~ A A` ca cb cc cd ce cf cg ch ci cj ck cl cm cn co cp cq cr cs ct cu cv cw cx cy cz c{ c| c} c~ c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A! A" A# A$ A% A& A' A( A) A* A+ A, A- A. A/ A0 A1 A2 A3 A4 A5 A6 A7 A8 A9 A: A; A< A= A> A? A c! c" c# c$ c% c& c' c( c) c* c+ c, c- c. c/ c0 c1 c2 c3 c4 c5 c6 c7 c8 c9 c: c; c< c= c> c? cDl @ AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ A[ A\ A] A^ A_ A@ cA cB cC cD cE cF cG cH cI cJ cK cL cM cN cO cP cQ cR cS cT cU cV cW cX cY cZ c[ c\ c] c^ c_ cDl ` Aa Ab Ac Ad Ae Af Ag Ah Ai Aj Ak Al Am An Ao Ap Aq Ar As At Au Av Aw Ax Ay Az A{ A| A} A~ A A` ca cb cc cd ce cf cg ch ci cj ck cl cm cn co cp cq cr cs ct cu cv cw cx cy cz c{ c| c} c~ c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A! 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A c! c" c# c$ c% c& c' c( c) c* c+ c, c- c. c/ c0 c1 c2 c3 c4 c5 c6 c7 c8 c9 c: c; c< c= c> c? cDl @ AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ A[ A\ A] A^ A_ A@ cA cB cC cD cE cF cG cH cI cJ cK cL cM cN cO cP cQ cR cS cT cU cV cW cX cY cZ c[ c\ c] c^ c_ cDl ` Aa Ab Ac Ad Ae Af Ag Ah Ai Aj Ak Al Am An Ao Ap Aq Ar As At Au Av Aw Ax Ay Az A{ A| A} A~ A A` ca cb cc cd ce cf cg ch ci cj ck cl cm cn co cp cq cr cs ct cu cv cw cx cy cz c{ c| c} c~ c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A! A" A# A$ A% A& A' A( A) A* A+ A, A- A. A/ A0 A1 A2 A3 A4 A5 A6 A7 A8 A9 A: A; A< A= A> A? A c! c" c# c$ c% c& c' c( c) c* c+ c, c- c. c/ c0 c1 c2 c3 c4 c5 c6 c7 c8 c9 c: c; c< c= c> c? cDl @ AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ A[ A\ A] A^ A_ A@ cA cB cC cD cE cF cG cH cI cJ cK cL cM cN cO cP cQ cR cS cT cU cV cW cX cY cZ c[ c\ c] c^ c_ cDl ` Aa Ab Ac Ad Ae Af Ag Ah Ai Aj Ak Al Am An Ao Ap Aq Ar As At Au Av Aw Ax Ay Az A{ A| A} A~ A A` ca cb cc cd ce cf cg ch ci cj ck cl cm cn co cp cq cr cs ct cu cv cw cx cy cz c{ c| c} c~ c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c cDl  A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A c c c c c c c c c c c c c c c c c c c c c c c c c c c c 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"""" "" 66 ''((**++--1122     ! !!..00 !!    !777755 55 ## 7* '   N!!!!?  %  ? % G "Type 10-digit PROJECT ID if known. C Type 7-digit INITIATIVE ID U* denotes that F&A is not usually calculated on this category, when federally funded. %~7  es%XZ  3 es$] 9 Type Department NameR ActivityType 6-digit DEPT ID.Enter Activity ID.s te ! Type one of the following values to indicate funding source (Activity) BUDGET - for expenditures on sponsor awarded projects 10 digit PROJ ID (benefiting Proj ID) - for Project to Project cost share COSTSHARE - for Non-Project to Project cost share  Budget Period ======== Insert the time period corresponding to the sponsor's approved budget period. NOTE: Budget period may differ from project period. ID-  l GType F&A rate here. For example, if the rate is 49.5%, then type 49.5.apov 7  A %!! !!p %Choose OPER UNIT from drop down list.An OPER UNIT must be selected. %@E Type one of the following values to indicate Product. PRJPRJ - indicates Project to Project cost share 6 digit PRODUCT ID - indicates Non-Project to Project cost share t  FUNDCChoose Fund from drop down list. ** PGI - Program Generated IncomeSelect Fund Code from list. e %HU 7  se%`{  Sheet2gg@ Oh+'0HPh| Michelle Kunkel Kern, EricMicrosoft Excel@n @@Ol ՜.+,D՜.+,x4 PXh px Fmhi  InstructionsForm equipmentTOTForm!Print_AreaInstructions!Print_Area  Worksheets Named Ranges 8@ _PID_HLINKSAO8http://www.research.usf.edu/files/sr/BudgetTransfer.xlsForm!A1  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvxyz{|}~Root Entry Fp ZњWorkbookSummaryInformation(wDocumentSummaryInformation8