Hdl Handle:
http://hdl.handle.net/10675.2/590684
Title:
Clearing Unallowable Expenditures
Authors:
Division of Sponsored Program Administration
Abstract:
This policy defines the action centers/institutes/departments (“departments”) must take to clear unallowable expenditures from sponsored accounts. It is the principal investigator’s responsibility to appropriately manage the funds received from sponsors. Each department (via the departmental manager or chair) must also monitor expenditures on sponsored projects. If a sponsored project has expenditures that are unallowable on a sponsored account (e.g., overspent budget or budget category, expensed items that are not allowable by the sponsor, or expenses that are inappropriate to the project), it is the principal investigator’s/department’s responsibility to move those expenses off the sponsored account in a timely fashion.
Affiliation:
Georgia Health Sciences University
Issue Date:
Apr-2003
URI:
http://hdl.handle.net/10675.2/590684
Type:
Working Paper
Language:
en_US
Description:
Clearing Unallowable Expenditures
Series/Report no.:
policy; sponsored programs; sponsored accounts; unallowable expenditures
Appears in Collections:
Administrative Policies and Procedures Archived Policies

Full metadata record

DC FieldValue Language
dc.contributor.authorDivision of Sponsored Program Administrationen
dc.date.accessioned2015-12-21T14:28:23Zen
dc.date.available2015-12-21T14:28:23Zen
dc.date.issued2003-04en
dc.identifier.urihttp://hdl.handle.net/10675.2/590684en
dc.descriptionClearing Unallowable Expendituresen
dc.description.abstractThis policy defines the action centers/institutes/departments (“departments”) must take to clear unallowable expenditures from sponsored accounts. It is the principal investigator’s responsibility to appropriately manage the funds received from sponsors. Each department (via the departmental manager or chair) must also monitor expenditures on sponsored projects. If a sponsored project has expenditures that are unallowable on a sponsored account (e.g., overspent budget or budget category, expensed items that are not allowable by the sponsor, or expenses that are inappropriate to the project), it is the principal investigator’s/department’s responsibility to move those expenses off the sponsored account in a timely fashion.en
dc.language.isoen_USen
dc.relation.ispartofseriespolicyen
dc.relation.ispartofseriessponsored programsen
dc.relation.ispartofseriessponsored accountsen
dc.relation.ispartofseriesunallowable expendituresen
dc.titleClearing Unallowable Expendituresen_US
dc.typeWorking Paperen
dc.contributor.departmentGeorgia Health Sciences Universityen
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