SPA would like to remind you that the university’s FY 20 deadlines for financial reporting also applies to grants. Grant expenses and corresponding payments must be booked in the proper university fiscal year to meet federal granting regulations.
To support this process, please submit all grant expenses incurred in FY 2020 to your Grants and Contracts Associate for review two days prior to the university deadlines.
All expenses must be allowable, reasonable, and for the direct benefit of the project.
Follow university guidelines for coding any COVID 19 related expenses.