All expenditures submitted to the Comptroller’s Office are reviewed and audited to ensure the cost is within the guiding priciples below:
- Allowable
- Allocable
- Reasonable
- Consistently treated
If you have additional questions regarding allowable/unallowbale charges to your sponsored project, please contact OSA.
- Submitting a proposal: Office of Sponsored Programs
- Effort Reporting
- Cost Transfers [PDF]
- Cost Sharing [PDF]
- Forward Funding [PDF]
- What is a recharge center? Where do I find approved recharge center rates?
- Payments for Research Subjects and Survey Participants
- Payments to Individuals
- Pay Periods and Pay Dates
- Payroll Processing/Deadline Calendars
- Travel
- Office of Sponsored Accounting Drawdown Procedure [PDF]
- Sponsored Narrative [PDF]