金融类股

支出

All expenditures on a sponsored award must be:

• 必要的,
• 合理的,
• 可拨出的 to a sponsored award,
• administered consistently across all sponsored awards, 和
• 允许的 per the terms of the Award, sponsor requirements, 和 applicable UW regulations.

审查 GIM 23 – Sponsored Program Costing Policy.

Award 管理ment

Departments 和 Principal Investigators (PIs) are responsible for managing the day-to-day operations of their UW Awards. PI’s are responsible for the management of their sponsored awards. Awards should be reconciled on a regular basis to provide 合理的 assurance that transactions are 必要的, 合理的, 可拨出的, 允许的, 和 consistently treated.

审查 guidance on 奖的变化 such as rebudgeting, 扩展 (aka no-cost 扩展) 和 early terminations or deobligations.

访问 Grant 和 Contract Accounting for information on financial tools 和 资源, including GrantTracker 和 奖门户.

For more information on post award fiscal compliance, see Post Award Fiscal 合规 资源.