Allocation Transfer

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

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

ItemCategories   
V11000 - Salary and wagesManpower
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 - EquipmentCapital Expenditure   
                
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Procedures 
(click to download/view)
QP-IPSR-R&D-023 UTARRF Allocation Transfer Procedure
QP-IPSR-R&D-024 External Grant Allocation Transfer Procedure (Approval by Funding body)
QP-IPSR-R&D-025 External Grant Allocation Transfer Procedure (Approval by IPSR Director)

Forms
(click to download/view)
FM-IPSR-R&D-019 Request for Vote Transfer

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.
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Procedures 
(click to download/view)
QP-IPSR-R&D-024 External Grant Allocation Transfer Procedure (Approval by Funding Body)
QP-IPSR-R&D-025 External Grant Allocation Transfer Procedure (Approval by IPSR Director)

Form
(click to download/view)
FM-IPSR-R&D-037 Request for Vote Transfer (External Grant)