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Lookup tool: Searchable Account List for Revenues, Expenses, Transfers for these transaction types and allowable accounts, see the FFRA training guides for
2 Nov 2015 This Guide Memo outlines policy on establishing and managing a petty on the Petty Cash Administration section of the Gateway to Financial for purchases and expenditures up to $100 per transaction. Allowable uses:.
More information on limits and guidelines can be found on the appropriate All administrators should monitor the financial activity of their award from the day it remaining budgets, allowable transactions, miscodings, and to obtain salary
Financial Policy Manual. Page 1 2110. 2. All expenses charged to a sponsored program must be necessary, reasonable, and allowable for PI or email directly from the PI to the individual executing any financial transaction including but.
9 Mar 2017 The concepts of allowability, allocability, and reasonableness of costs on specific guidelines of the sponsor and according to federal cost principles. Each financial transaction charged against a sponsored research award
Questions about this guide may be directed to the National Endowment for the Arts, . about all financial transactions related to each Federally-supported project. . Written procedures for determining the allowability of costs and for managing
Guidelines for Approvals and Routing of Financial Transactions Ensure transactions are allowable and appropriate on sponsored projects. Cluster Directors.
15 Jun 2011 For more detailed information, see Proper Coding of Allowable and and FIN-0103: Approving Financial Transactions training in order to be
Related Policy: Financial Transaction Approvals and Routing. Guidelines: the transaction is in compliance with University policy; the expense is allowable and
6 Jun 2017 sponsored award are allowable, allocable, and reasonable under the Federal cost aspects of a financial transaction. Guide 1305 GD.07.

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March 2018