After a Project/Grant (PG) has been setup, it is important that the funding is being maintained and administered in accordance with guidelines and procedures.
These are established by the University and sponsoring agency to ensure proper financial presentation and compliance.
See guidelines for Specific Purpose Funds, Internal Reserves and Unidentified Receipts.
Review some of the most common procedures needed by departments and finance officers.
Review the Expenditure Guidelines to help you determine reasonable and appropriate expenses while conducting university business.