200.421 Advertising and Public Relations Costs Allowable only if related to and necessary for performance of the sponsored project (i.e., recruitment of personnel, procurement of goods and services, ...

We must understand the distinction between allowable and unallowable costs whenever we record University expenses. The integrity of the University’s financial systems depends on the knowledge and ...

Same as Federal sponsors Same as Federal sponsors Postage Unallowable as a direct cost, except when extensively used (FedEx, UPS, etc....) or necessary to meet the technical requirements of the award ...

Unallowable costs, for the purpose of these guidelines ... A common area of misunderstanding can be in the area of business function (allowable) vs. entertainment expenses (unallowable) when charging ...

Alcohol costs are unallowable when paid for through sponsored project funding ... have a policy that provides this benefit to faculty and staff. Therefore, it is not allowable to charge dependent care ...

If expenses could be viewed as a part of operational costs, the expense cannot be directly charged to the grant. Please reference individual sponsor requirements for full details. *Charges for ...

RIT departments and employees incur a variety of business related expenditures that contribute to, and support the mission of, the University. All business related expenditures are expected to comply ...