Allocation Transfer

Internal Funding

Approval Transfer within the same category:
Approval by Director of IPSR

Transfer between category:
Recommendation by RDCC, Approval by SMC.

Item Categories
V11000 - Salary and wages Manpower
V21000 - Travel, lodging and subsistence Incidentals
V23000 - Communication & utilities
V24000 - Rentals
V26000 - Research materials and supplies
V28000 - Minor modifications and repairs
V29000 - Special services
V35000 - Equipment Capital Expenditure

External Funding

Any transfer of allocation under other research grant must be accordance to the guidelines stated by the funding bodies, subject to the endorsement / approval by the Director of IPSR.