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Effective December 21, 2017, the Office of Sponsored Research (OSR) has an updated Policy pertaining to Unallowable Expenditures and Overdrafts and has provided a new Procedure document to clarify the existing process.

Policy Reminder – Expectations of Expenditure Management:
Unallowable expenses and overdrafts must be moved from the sponsored project within the timeframe indicated by OSR or the expenses will be charged to the administrating department’s unrestricted chartfield string.

Links to the full Policy and Procedure may be found on the OSR website:
500.22 Unallowable Expenditures and Overdrafts
500.22, Pro. 1 Unallowable Expenditures and Overdrafts

Please contact if you have any questions regarding these Policy and Procedure revisions.

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